Select the type of procedure
21620535
1
Enquiry period
with
18.05.2026 12:47
to 20.05.2026 12:00
to 20.05.2026 12:00
1 day left
2
Bidding period
with
20.05.2026 12:00
to 25.05.2026 11:30
to 25.05.2026 11:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
288 000 MDL
Period of clarifications:
18 May 2026, 12:47 - 20 May 2026, 12:00
Submission of proposals:
20 May 2026, 12:00 - 25 May 2026, 11:30
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
Reparația cosmetică a birourilor de serviciu nr.414;415;418; Coridor, aflate în gestiunea IGM, conform caietului de sarcini și anunțului de participare
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.124
Web site
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The contact person
Purchase data
Date created
18 May 2026, 12:25
Date modified
18 May 2026, 12:47
Achizitii.md ID
21620535
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii /lucrări de reparație curente a încăperilor/birourilor
Budget: 288000.0 MDL
Active
Documents of the procurement procedure
202605181241_Anunt servicii-lucrări AVM.pdf
Eligibility Criteria
-Anunț de participare
18.05.26 12:47
202605181243_DUAE _Servicii -lucrări 2026.doc
Evaluation Criteria
-Docuument europiean
18.05.26 12:47
202605181242_Caiet de sarcini Servicii Rep IGM.signed.pdf
Technical Specifications
- Caiet de sarcini
18.05.26 12:47
Only authorized platform users may ask questions during the clarification period.
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