Select the type of procedure
Commercial procurement
21504481
1
Enquiry period
with
04.11.2025 10:53
to 05.11.2025 12:00
to 05.11.2025 12:00
14 hours left
2
Bidding period
with
05.11.2025 12:00
to 11.11.2025 12:00
to 11.11.2025 12:00
3
Auction
12.11.2025 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
150 000 MDL
Period of clarifications:
4 Nov 2025, 10:53 - 5 Nov 2025, 12:00
Submission of proposals:
5 Nov 2025, 12:00 - 11 Nov 2025, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de elaborare a devizelor privind lucrările de reparație cu verificarea și expertizarea devizelor 2026
Information about customer
Fiscal code/IDNO
Address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 5/2
Web site
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The contact person
Purchase data
Date created
4 Nov 2025, 10:53
Date modified
4 Nov 2025, 15:02
Achizitii.md ID
21504481
MTender ID
CPV
71200000-0 - Servicii de arhitectură şi servicii conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Date:
4 Nov 2025, 15:02
Question's name:
TVA
Question:
Suma totală planificată pentru lucrări de reparație – 10.000.000 lei. Este cu TVA sau fara?
Answer (4 Nov 2025, 15:40):
cu TVA
Only authorized platform users may ask questions during the clarification period.
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