1
Enquiry period
with 01.10.2026 14:37
to 07.10.2026 10:00
5 days left
2
Bidding period
with 07.10.2026 10:00
to 12.10.2026 10:00
3
Auction
13.10.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 404 166,67 MDL
Period of clarifications: 1 Oct 2026, 14:37 - 7 Oct 2026, 10:00
Submission of proposals: 7 Oct 2026, 10:00 - 12 Oct 2026, 10:00

Supplier technical support:

(+373) 79999801

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Servicii de reparație curentă a sediilor CRIO al DRCDI a IGSU din str. Iacob Hîncu,3 și Gh. Asachi 69, mun. Chișinău

Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gh. Asachi, 69
Web site
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The contact person
Full name
Marta Potînga
Contact phone
0(22) 78-51-60
Purchase data
Date created
1 Oct 2026, 14:37
Date modified
1 Oct 2026, 14:37
Achizitii.md ID
21685144
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.