Select the type of procedure
Commercial procurement
21699646
1
Enquiry period
with
21.10.2026 16:03
to 26.10.2026 16:30
to 26.10.2026 16:30
4 days left
2
Bidding period
with
26.10.2026 16:30
to 03.11.2026 10:00
to 03.11.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
551 581,69 MDL
Period of clarifications:
21 Oct 2026, 16:03 - 26 Oct 2026, 16:30
Submission of proposals:
26 Oct 2026, 16:30 - 3 Nov 2026, 10:00
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
Ремонтные работы в помещениях группы «Капелька» УРО РЦ №8 "Андриеш" в мун. Чадыр-Лунга
Information about customer
Fiscal code/IDNO
Address
MD-6101, МОЛДОВА, АТО Гагаузия, мун.Чадыр-Лунга, mun. Ceadir-Lunga, str. Lenin, 91
Web site
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The contact person
Full name
Efremova Snejana
Contact phone
0291-8-14-54
Purchase data
Date created
21 Oct 2026, 16:03
Date modified
21 Oct 2026, 16:03
Achizitii.md ID
21699646
MTender ID
CPV
45400000-1 - Отделочные строительные работы
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Ремонтные работы в помещениях группы «Капелька» УРО РЦ №8 "Андриеш" в мун. Чадыр-Лунга
Budget: 551581.69 MDL
Active
Documents of the procurement procedure
2 caiet de sarcini уро №8 гр. капелька ф1а.pdf
2 caiet de sarcini уро №8 гр. капелька ф1а.pdf
Bidding Documents
-
21.10.26 16:03
1 anunț de participare (группа капелька).pdf
1 anunț de participare (группа капелька).pdf
Bidding Documents
-
21.10.26 16:03
Only authorized platform users may ask questions during the clarification period.
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