1
Enquiry period
with 24.06.2026 16:03
to 06.07.2026 15:00
11 days left
2
Bidding period
with 06.07.2026 15:00
to 15.07.2026 10:00
3
Auction
16.07.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 267 220 MDL
Period of clarifications: 24 Jun 2026, 16:03 - 6 Jul 2026, 15:00
Submission of proposals: 6 Jul 2026, 15:00 - 15 Jul 2026, 10:00

Supplier technical support:

(+373) 79999801

Advertising
Subscribe
Advertising

Conform cerințelor tehnice

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
---
The contact person
Full name
Angela Prozorov
Contact phone
022504506
Purchase data
Date created
24 Jun 2026, 16:03
Date modified
24 Jun 2026, 16:03
Achizitii.md ID
21638854
CPV
41110000-3 - Apă potabilă
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anexe la documentatia standard.signed.pdf anexe la documentatia standard.signed.pdf
Bidding Documents
anexe la documentatia standard.signed.pdf
24.06.26 16:03
anexa la anunțul de participare.signed.pdf anexa la anunțul de participare.signed.pdf
Bidding Documents
anexa la anunțul de participare.signed.pdf
24.06.26 16:03
declaratie.signed.pdf declaratie.signed.pdf
Bidding Documents
declaratie.signed.pdf
24.06.26 16:03
declaratie.doc
Bidding Documents
declaratie.doc
24.06.26 16:03
anexe la documentatia standard.docx
Bidding Documents
anexe la documentatia standard.docx
24.06.26 16:03
anexa nr. 24.signed.pdf anexa nr. 24.signed.pdf
Bidding Documents
anexa nr. 24.signed.pdf
24.06.26 16:03
anunt de participare.signed.pdf anunt de participare.signed.pdf
Bidding Documents
anunt de participare.signed.pdf
24.06.26 16:03
duae.signed.pdf duae.signed.pdf
Bidding Documents
duae.signed.pdf
24.06.26 16:03
duae.docx
Bidding Documents
duae.docx
24.06.26 16:03
Question's name
Question
Only authorized platform users may ask questions during the clarification period.