Select the type of procedure
Commercial procurement
21660499
1
Enquiry period
with
28.07.2026 10:52
to 29.07.2026 12:00
to 29.07.2026 12:00
22 hours left
2
Bidding period
with
29.07.2026 12:00
to 03.08.2026 11:00
to 03.08.2026 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
375 000 MDL
Period of clarifications:
28 Jul 2026, 10:52 - 29 Jul 2026, 12:00
Submission of proposals:
29 Jul 2026, 12:00 - 3 Aug 2026, 11:00
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 reparație a unei fațade a Galeriei din fața Spitalului ”Sfânta Treime”, scărilor exterioare la DMU, amenajarea trecerii sub estacadă cu pavaj și restabilirea finisajului estacadei (suplimentar), anul 2026
Information about customer
Title
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
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The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
28 Jul 2026, 10:52
Date modified
28 Jul 2026, 10:52
Achizitii.md ID
21660499
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
proiect reparatie galerie din fata. scari dmu. estacada.signed.pdf
proiect reparatie galerie din fata. scari dmu. estacada.signed.pdf
Bidding Documents
-
28.07.26 10:52
anunt de participare.signed.signed.pdf
anunt de participare.signed.signed.pdf
Bidding Documents
-
28.07.26 10:52
caiet de sarcini detaliat.signed.pdf
caiet de sarcini detaliat.signed.pdf
Bidding Documents
-
28.07.26 10:52
Only authorized platform users may ask questions during the clarification period.
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