Select the type of procedure
Commercial procurement
21687020
1
Enquiry period
with
06.10.2026 11:20
to 12.10.2026 09:00
to 12.10.2026 09:00
5 days left
2
Bidding period
with
12.10.2026 09:00
to 20.10.2026 09:00
to 20.10.2026 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
583 333,33 MDL
Period of clarifications:
6 Oct 2026, 11:20 - 12 Oct 2026, 9:00
Submission of proposals:
12 Oct 2026, 9:00 - 20 Oct 2026, 9:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Enquiry period
Lucrări de reparație a acoperișului la Centrul psiho - socio – pedagogic din strada Veronica Micle, 4A
Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mitropolit Dosoftei, 99
Web site
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The contact person
Purchase data
Date created
6 Oct 2026, 11:20
Date modified
6 Oct 2026, 12:20
Achizitii.md ID
21687020
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Date:
6 Oct 2026, 12:20
Question's name:
caiet de sarcini
Question:
incarcati F1 desfasurat
Only authorized platform users may ask questions during the clarification period.
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