Select the type of procedure
1
Enquiry period
with
29.07.2026 08:56
to 06.08.2026 15:02
to 06.08.2026 15:02
2
Bidding period
with
06.08.2026 15:02
to 12.08.2026 15:12
to 12.08.2026 15:12
3
Auction
with
13.08.2026 15:00
to 13.08.2026 15:09
to 13.08.2026 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
336 207,52 MDL
Period of clarifications:
29 Jul 2026, 8:56 - 6 Aug 2026, 15:02
Submission of proposals:
6 Aug 2026, 15:02 - 12 Aug 2026, 15:12
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de arhitectură şi servicii conexe
Information about customer
Fiscal code/IDNO
Address
3606, MOLDOVA, Ungheni, locality, Nationala nr.11
Web site
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The contact person
Purchase data
Date created
29 Jul 2026, 8:49
Date modified
4 Aug 2026, 15:02
Achizitii.md ID
21660988
MTender ID
CPV
71200000-0 - Servicii de arhitectură şi servicii conexe
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Date:
4 Aug 2026, 13:16
Question's name:
CAIET DE SARCINI.
Question:
Bună ziua. Vă rugăm să atașați caiet de sarcini la Documentele procedurii de achzitie
Answer (4 Aug 2026, 15:03):
Bună ziua! Publicat
Only authorized platform users may ask questions during the clarification period.
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