Select the type of procedure
Commercial procurement
21486547
1
Enquiry period
with
07.10.2025 16:21
to 10.10.2025 14:00
to 10.10.2025 14:00
2
Bidding period
with
10.10.2025 14:00
to 16.10.2025 11:00
to 16.10.2025 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
132 666,67 MDL
Period of clarifications:
7 Oct 2025, 16:21 - 10 Oct 2025, 14:00
Submission of proposals:
10 Oct 2025, 14:00 - 16 Oct 2025, 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.
Subscribe impossible
during the period Evaluation
Lucrări de reparație a fațadelor și a sistemului de scurgere a apelor pluviale (blocului administrativ și „Mesager”, șos. Hâncești nr. 64)
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, strada Miorița 1
Web site
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The contact person
Purchase data
Date created
7 Oct 2025, 16:21
Date modified
7 Oct 2025, 16:21
Achizitii.md ID
21486547
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
ap_fatade-scurgeri.signed.pdf
ap_fatade-scurgeri.signed.pdf
Bidding Documents
ap_fatade-scurgeri.signed.pdf
7.10.25 16:21
Only authorized platform users may ask questions during the clarification period.
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