1
Enquiry period
with 22.10.2026 09:56
to 23.10.2026 11:00
23 hours left
2
Bidding period
with 23.10.2026 11:00
to 26.10.2026 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 300 000 MDL
Period of clarifications: 22 Oct 2026, 9:56 - 23 Oct 2026, 11:00
Submission of proposals: 23 Oct 2026, 11:00 - 26 Oct 2026, 11:00

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.

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Lucrări de reparație a încăperilor la Tabăra Cireșarii

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Full name
Spînu Rodica
Contact phone
022271022
Purchase data
Date created
22 Oct 2026, 9:56
Date modified
22 Oct 2026, 9:56
Achizitii.md ID
21699822
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
26 dets d centru ceresarii 21.10.docx
Bidding Documents
-
22.10.26 09:56
ds_lucrari_actualizata.docx
Bidding Documents
-
22.10.26 09:56
duae.doc
Bidding Documents
-
22.10.26 09:56
Question's name
Question
Only authorized platform users may ask questions during the clarification period.