Select the type of procedure
Commercial procurement
21518103
1
Enquiry period
with
04.12.2025 14:58
to 06.12.2025 15:00
to 06.12.2025 15:00
1 day left
2
Bidding period
with
06.12.2025 15:00
to 10.12.2025 09:00
to 10.12.2025 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
227 360 MDL
Period of clarifications:
4 Dec 2025, 14:58 - 6 Dec 2025, 15:00
Submission of proposals:
6 Dec 2025, 15:00 - 10 Dec 2025, 9:00
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
Lucrări de reparație capitală a structurii de rezistență la edificiul nr.11 (49.07), din cadrul Taberei militare nr.142, mun. Chișinău
Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Purchase data
Date created
4 Dec 2025, 14:58
Date modified
4 Dec 2025, 20:19
Achizitii.md ID
21518103
MTender ID
CPV
45450000-6 - Alte 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
Date:
4 Dec 2025, 20:19
Question's name:
Lista cantităților de lucrări (Formularul nr.1B)
Question:
Anexati va rog acest fisier
Only authorized platform users may ask questions during the clarification period.
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