1
Enquiry period
with 07.05.2026 09:42
to 13.05.2026 10:00
5 days left
2
Bidding period
with 13.05.2026 10:00
to 18.05.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 373 838 MDL
Period of clarifications: 7 May 2026, 9:42 - 13 May 2026, 10:00
Submission of proposals: 13 May 2026, 10:00 - 18 May 2026, 10:00

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.

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Lucrări de reparații curente a Depozitului principal, mun. Chișinău

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Columna, 118/1
Web site
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The contact person
Full name
ARM ARM
Contact phone
0-22-24-33-66
Purchase data
Date created
7 May 2026, 9:42
Date modified
7 May 2026, 9:46
Achizitii.md ID
21615689
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
lista descifrata 3-3.docx
Bidding Documents
-lista descifrată dep. 3/3
7.05.26 09:42
caiet de sarcini depozitul 3-3.docx
Bidding Documents
-Caiet de sarcini dep. 3/3
7.05.26 09:42
documentație standart_lucrari.docx
Bidding Documents
-documentația standard
7.05.26 09:42
lista descifrata 5-1.docx
Bidding Documents
-lista descifrată dep. 5/1
7.05.26 09:42
caiet de sarcini depozitul 5-1.docx
Bidding Documents
-Caiet de sarcini dep. 5/1
7.05.26 09:42
duae reparație dep.3-3.doc
Bidding Documents
-DUAE dep. 3/3
7.05.26 09:46
duae reparație dep.5-1.doc
Bidding Documents
-DUAE dep. 5/1
7.05.26 09:46
Question's name
Question
Only authorized platform users may ask questions during the clarification period.