Select the type of procedure
Commercial procurement
21677269
1
Enquiry period
with
15.09.2026 16:40
to 22.09.2026 15:00
to 22.09.2026 15:00
6 days left
2
Bidding period
with
22.09.2026 15:00
to 28.09.2026 08:00
to 28.09.2026 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 000 000 MDL
Period of clarifications:
15 Sep 2026, 16:40 - 22 Sep 2026, 15:00
Submission of proposals:
22 Sep 2026, 15:00 - 28 Sep 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 (acoperiș, ferestre și uși) a unui obiect de infrastructură militară din cadrul unității militare, or. Mărculești, raionul Florești
Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Purchase data
Date created
15 Sep 2026, 16:40
Date modified
15 Sep 2026, 16:40
Achizitii.md ID
21677269
MTender ID
CPV
45260000-7 - Lucrări de acoperire şi alte lucrări speciale de construcţii
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 acoperiș ferestre obiect i.m. mărculești.signed.signed.pdf
caiet de sarcini lucrări acoperiș ferestre obiect i.m. mărculești.signed.signed.pdf
Technical Specifications
-
15.09.26 16:40
ds_lucrări acoperiș ferestre obiect i.m. mărculești.signed.signed.pdf
ds_lucrări acoperiș ferestre obiect i.m. mărculești.signed.signed.pdf
Bidding Documents
-
15.09.26 16:40
Only authorized platform users may ask questions during the clarification period.
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