Select the type of procedure
Commercial procurement
21629479
1
Enquiry period
with
08.06.2026 10:55
to 10.06.2026 16:00
to 10.06.2026 16:00
1 day left
2
Bidding period
with
10.06.2026 16:00
to 15.06.2026 10:00
to 15.06.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
760 000 MDL
Period of clarifications:
8 Jun 2026, 10:55 - 10 Jun 2026, 16:00
Submission of proposals:
10 Jun 2026, 16:00 - 15 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.
Subscribe impossible
during the period Enquiry period
Lucrări de reparații capitale a acoperișurilor la obiectivele S.A. „Apă-Canal Chișinău”
Information about customer
Title
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Web site
---
The contact person
Purchase data
Date created
8 Jun 2026, 10:55
Date modified
8 Jun 2026, 10:55
Achizitii.md ID
21629479
MTender ID
CPV
45260000-7 - Lucrări de acoperire şi alte lucrări speciale de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparații capitale a acoperișurilor la obiectivele S.A. „Apă-Canal Chișinău”
Budget: 760000.0 MDL
Active
Documents of the procurement procedure
caiet de sarcini acoperis sp universitatea agrara .pdf
caiet de sarcini acoperis sp universitatea agrara .pdf
Bidding Documents
-
8.06.26 10:55
caiet de sarcini reparare acoperis sct costiujeni.pdf
caiet de sarcini reparare acoperis sct costiujeni.pdf
Bidding Documents
-
8.06.26 10:55
caiet de sarcini reparatie capitala acoperis bloc admin. deau.pdf
caiet de sarcini reparatie capitala acoperis bloc admin. deau.pdf
Bidding Documents
-
8.06.26 10:55
Only authorized platform users may ask questions during the clarification period.
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