Select the type of procedure
Commercial procurement
21618373
1
Enquiry period
with
13.05.2026 14:26
to 20.05.2026 10:30
to 20.05.2026 10:30
6 days left
2
Bidding period
with
20.05.2026 10:30
to 27.05.2026 13:30
to 27.05.2026 13:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
430 077,47 MDL
Period of clarifications:
13 May 2026, 14:26 - 20 May 2026, 10:30
Submission of proposals:
20 May 2026, 10:30 - 27 May 2026, 13:30
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
conform caietului de sarcini formularul de deviz nr.1 – lista cu cantitățile de lucrări
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vasile Alecsandri nr.42
Web site
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The contact person
Purchase data
Date created
13 May 2026, 14:26
Date modified
13 May 2026, 14:26
Achizitii.md ID
21618373
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație capitală a rețelei interne de apeduct la sediul STI din str. Hîncu, nr. 3A
Budget: 430077.47 MDL
Active
Documents of the procurement procedure
documentația de atribuire-lucrări.semnat (5).pdf
documentația de atribuire-lucrări.semnat (5).pdf
Bidding Documents
Conținutul:
1. Anunț de participare
2. Caiet de sarcini
3. Instrucțiuni pentru participanți
4. Anexe obligatorii
13.05.26 14:26
schema rețelelor cu indicarea punctului de delimitare.pdf
schema rețelelor cu indicarea punctului de delimitare.pdf
Bidding Documents
-schema apeduct nr.2
13.05.26 14:26
declaratie_ro.doc
Bidding Documents
-Declarația privind confirmarea identității beneficiarilor efectivi și ..
13.05.26 14:26
Only authorized platform users may ask questions during the clarification period.
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