Select the type of procedure
21626560
1
Enquiry period
with
29.05.2026 15:47
to 03.06.2026 10:00
to 03.06.2026 10:00
4 days left
2
Bidding period
with
03.06.2026 10:00
to 12.06.2026 13:30
to 12.06.2026 13:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
198 991,66 MDL
Period of clarifications:
29 May 2026, 15:47 - 3 Jun 2026, 10:00
Submission of proposals:
3 Jun 2026, 10:00 - 12 Jun 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
Lucrări de reparații al grupului sanitar din incinta sediului Agenției Teritoriale de Asistență Socială Nord-Nord-Vest
Information about customer
Fiscal code/IDNO
Address
3106, MOLDOVA, mun.Bălţi, mun.Bălţi, Independentei piata nr.1
Web site
---
The contact person
Purchase data
Date created
29 May 2026, 15:30
Date modified
29 May 2026, 15:47
Achizitii.md ID
21626560
MTender ID
CPV
45210000-2 - Lucrări de construcţii de clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202605291536_Caiet de sarcini (Formular nr. 1 - lista cantităților de lucrări).signed.pdf
Bidding Documents
Caiet de sarcini (Deviz)
29.05.26 15:47
202605291536_Anunț de participare 2 grup sanitar.signed.pdf
Bidding Documents
Anunț de participare
29.05.26 15:47
202605291538__ds_lucrari_grup sanitar.docx
Bidding Documents
Documentația standart(anexe)
29.05.26 15:47
202605291537__Caiet de sarcini(Formular nr. 1 - lista cantităților de lucrări)lucrativ.docx
Bidding Documents
Caiet de sarcini word
29.05.26 15:47
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK