Select the type of procedure
Commercial procurement
21563808
1
Enquiry period
with
10.02.2026 18:58
to 24.02.2026 10:30
to 24.02.2026 10:30
13 days left
2
Bidding period
with
24.02.2026 10:30
to 16.03.2026 10:30
to 16.03.2026 10:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 500 000 MDL
Period of clarifications:
10 Feb 2026, 18:58 - 24 Feb 2026, 10:30
Submission of proposals:
24 Feb 2026, 10:30 - 16 Mar 2026, 10:30
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
Construcția rețelelor de apă potabilă din străzile Voluntarilor, Bisericii si Caucaz din or. Durlești
Information about customer
Title
Fiscal code/IDNO
Address
2003, MOLDOVA, mun.Chişinău, or.Durleşti, str. Alexandru cel Bun 5.
Web site
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The contact person
Purchase data
Date created
10 Feb 2026, 18:58
Date modified
10 Feb 2026, 18:58
Achizitii.md ID
21563808
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
ds_lucrari (1).docx.signed.pdf
ds_lucrari (1).docx.signed.pdf
Bidding Documents
-Documentatia standart
10.02.26 18:58
fb voluntarilor caiet de sarcini.signed.pdf
fb voluntarilor caiet de sarcini.signed.pdf
Bidding Documents
-Caiet de sarcini
10.02.26 18:58
anunt voluntarilor.signed.pdf
anunt voluntarilor.signed.pdf
Bidding Documents
-aNUNT DE PARTICIPARE
10.02.26 18:58
Only authorized platform users may ask questions during the clarification period.
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