1
Enquiry period
with 29.06.2026 11:01
to 01.07.2026 10:00
1 day left
2
Bidding period
with 01.07.2026 10:00
to 06.07.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 176 377,55 MDL
Period of clarifications: 29 Jun 2026, 11:01 - 1 Jul 2026, 10:00
Submission of proposals: 1 Jul 2026, 10:00 - 6 Jul 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 reparații curente a Depozitului principal, mun. Chișinău

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Columna, 118/1
Web site
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The contact person
Full name
ARM ARM
Contact phone
0-22-24-33-66
Purchase data
Date created
29 Jun 2026, 11:01
Date modified
29 Jun 2026, 11:01
Achizitii.md ID
21640534
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae reparație dep.3-3.doc
Bidding Documents
-DUAE
29.06.26 11:01
declaratie privind confirmarea identității beneficiarilor efectivi și neîncadrarea acestora în situația condamnării (1).docx
Bidding Documents
-declarație privind confirmarea identității beneficiarilor
29.06.26 11:01
caiet de sarcini depozitul 3-3.docx
Bidding Documents
-Caiet de sarcini
29.06.26 11:01
documentație standart_lucrari.docx
Bidding Documents
-documentație standard
29.06.26 11:01
lista descifrata 3-3.docx
Bidding Documents
-Lista descifrată
29.06.26 11:01
Question's name
Question
Only authorized platform users may ask questions during the clarification period.