1
Enquiry period
with 29.05.2026 13:56
to 09.06.2026 10:00
10 days left
2
Bidding period
with 09.06.2026 10:00
to 19.06.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 9 222 652,37 MDL
Period of clarifications: 29 May 2026, 13:56 - 9 Jun 2026, 10:00
Submission of proposals: 9 Jun 2026, 10:00 - 19 Jun 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 termoizolare a fațadelor clădirii cu nr. Cadastral 0100401.723.30 și schimbarea vitraliilor din str. Mircești nr. 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
Olga Gherman
Contact phone
(022) 23-35-03
Purchase data
Date created
29 May 2026, 13:56
Date modified
29 May 2026, 13:56
Achizitii.md ID
21626464
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Documentația Standard_lucrari_actualizata.docx
Bidding Documents
-
29.05.26 13:56
DUAE.doc
Bidding Documents
-
29.05.26 13:56
Declarație (Beneficiari Efectivi).doc
Bidding Documents
-
29.05.26 13:56
Caiet de Sarcini.docx
Bidding Documents
-
29.05.26 13:56
Formularul Ofertei.docx
Bidding Documents
-
29.05.26 13:56
Question's name
Question
Only authorized platform users may ask questions during the clarification period.