Select the type of procedure
Commercial procurement
21626412
1
Enquiry period
with
29.05.2026 11:42
to 09.06.2026 09:00
to 09.06.2026 09:00
10 days left
2
Bidding period
with
09.06.2026 09:00
to 22.06.2026 09:00
to 22.06.2026 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
2 526 300,47 MDL
Period of clarifications:
29 May 2026, 11:42 - 9 Jun 2026, 9:00
Submission of proposals:
9 Jun 2026, 9:00 - 22 Jun 2026, 9:00
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
Lucrări de reparație a acoperișului în blocul de studii nr. 18 a UTM din str. Mircești, 56/1, mun. Chișinău
Information about customer
Fiscal code/IDNO
Address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare nr. 168
Web site
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The contact person
Full name
Frumusachi Vilena
Contact phone
022 23-35-03 / 079379874
E-mail
Purchase data
Date created
29 May 2026, 11:42
Date modified
29 May 2026, 11:42
Achizitii.md ID
21626412
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
Caiet de sarcini blocul nr.18 mirce;ti,56-1.pdf
Caiet de sarcini blocul nr.18 mirce;ti,56-1.pdf
Bidding Documents
- Caiet de sarcini
29.05.26 11:42
Only authorized platform users may ask questions during the clarification period.
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