Select the type of procedure
Commercial procurement
21580192
1
Enquiry period
with
12.03.2026 17:50
to 23.03.2026 10:00
to 23.03.2026 10:00
10 days left
2
Bidding period
with
23.03.2026 10:00
to 06.04.2026 08:00
to 06.04.2026 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
4 665 428 MDL
Period of clarifications:
12 Mar 2026, 17:50 - 23 Mar 2026, 10:00
Submission of proposals:
23 Mar 2026, 10:00 - 6 Apr 2026, 8:00
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
Reparația capitală a pavilioanelor din Grădinița nr.33 or. Cricova mun. Chișinău
Information about customer
Title
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Chișinăului, 90
Web site
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The contact person
Purchase data
Date created
12 Mar 2026, 17:50
Date modified
12 Mar 2026, 17:50
Achizitii.md ID
21580192
MTender ID
CPV
45100000-8 - Lucrări de pregătire a şantierului
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Lot nr. 1 - Reparația capitală a pavilioanelor din Grădinița nr.33 or. Cricova mun. Chișinău
Budget: 4665428.0 MDL
Active
Documents of the procurement procedure
anunt de participare .signed.pdf
anunt de participare .signed.pdf
Bidding Documents
-anunț de participare
12.03.26 17:50
caietul de sarcini f1.signed.pdf
caietul de sarcini f1.signed.pdf
Bidding Documents
-caietul de sarcini
12.03.26 17:50
ds_lucrari_actualizata.signed.pdf
ds_lucrari_actualizata.signed.pdf
Bidding Documents
-DS
12.03.26 17:50
Only authorized platform users may ask questions during the clarification period.
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