Select the type of procedure
Commercial procurement
21674299
1
Enquiry period
with
09.09.2026 10:32
to 15.09.2026 08:30
to 15.09.2026 08:30
5 days left
2
Bidding period
with
15.09.2026 08:30
to 22.09.2026 08:30
to 22.09.2026 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
552 960,02 MDL
Period of clarifications:
9 Sep 2026, 10:32 - 15 Sep 2026, 8:30
Submission of proposals:
15 Sep 2026, 8:30 - 22 Sep 2026, 8:30
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 trotuarului din str.Luceafărul or.Vatra, mun.Chișinău
Information about customer
Title
Fiscal code/IDNO
Address
MD-2055, MOLDOVA, mun.Chişinău, or.Vatra, strada Ștefan Vodă, nr. 5
Web site
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The contact person
Purchase data
Date created
9 Sep 2026, 10:32
Date modified
9 Sep 2026, 10:32
Achizitii.md ID
21674299
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație a trotuarului din str.Luceafărul or.Vatra, mun.Chișinău
Budget: 552960.02 MDL
Active
Documents of the procurement procedure
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