Select the type of procedure
Commercial procurement
21664762
1
Enquiry period
with
07.08.2026 17:15
to 14.08.2026 10:00
to 14.08.2026 10:00
6 days left
2
Bidding period
with
14.08.2026 10:00
to 20.08.2026 08:00
to 20.08.2026 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
475 000 MDL
Period of clarifications:
7 Aug 2026, 17:15 - 14 Aug 2026, 10:00
Submission of proposals:
14 Aug 2026, 10:00 - 20 Aug 2026, 8:00
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 capitală a încăperilor de serviciu a edificiului nr.53, TM nr.123 mun. Chișinău
Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
---
The contact person
Purchase data
Date created
7 Aug 2026, 17:15
Date modified
7 Aug 2026, 17:15
Achizitii.md ID
21664762
MTender ID
CPV
45450000-6 - Alte lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini lucrări încăperi de serviciu edificiu nr.53.signed.signed.pdf
caiet de sarcini lucrări încăperi de serviciu edificiu nr.53.signed.signed.pdf
Technical Specifications
-
7.08.26 17:15
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK