Public procurement
21694724
Lucrari de reparație a fațadei și acoperișului OS Vatici
1
Enquiry period
with 14.10.2026 16:03
to 19.10.2026 16:00
to 19.10.2026 16:00
4 days left
2
Bidding period
with 19.10.2026 16:00
to 01.11.2026 09:30
to 01.11.2026 09:30
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 000 000 MDL
Period of clarifications:
14 Oct 2026, 16:03 - 19 Oct 2026, 16:00
Submission of proposals:
19 Oct 2026, 16:00 - 1 Nov 2026, 9:30
Auction start date:
will not be used
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.
Lucrari de reparație a fațadei și acoperișului OS Vatici
Information about customer
Fiscal code/IDNO
Address
3501, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu, 127, or. Orhei
Web site
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The contact person
Purchase data
Date created
14 Oct 2026, 15:56
Date modified
14 Oct 2026, 16:12
Estimated value (without VAT)
1 000 000 MDL
Achizitii.md ID
21694724
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
3501, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu, 127, or. Orhei
Contract period
3 Nov 2026 15:58 - 31 Dec 2026 15:58
List of positions
1)
Title
Lucrari de reparație a fațadei și acoperișului OS Vatici
CPV: 45300000-0 - Building installation work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
caiet de sarcina vatici.signed.pdf
caiet de sarcina vatici.signed.pdf
Bidding Documents
-
14.10.26 16:03
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK