Select the type of procedure
1
Enquiry period
with
16.09.2026 15:49
to 22.09.2026 10:00
to 22.09.2026 10:00
2
Bidding period
with
22.09.2026 10:00
to 01.10.2026 11:00
to 01.10.2026 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
795 817,69 MDL
Period of clarifications:
16 Sep 2026, 15:49 - 22 Sep 2026, 10:00
Submission of proposals:
22 Sep 2026, 10:00 - 1 Oct 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 Evaluation
Servicii de demolare a clădirilor
Information about customer
Fiscal code/IDNO
Address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gh. Asachi 21
Web site
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The contact person
Purchase data
Date created
16 Sep 2026, 15:49
Date modified
16 Sep 2026, 16:37
Achizitii.md ID
21678029
MTender ID
CPV
45100000-8 - Lucrări de pregătire a şantierului
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare (1).semnat (1).pdf
anunt_de_participare (1).semnat (1).pdf
Bidding Documents
-
16.09.26 15:49
caiet de sarcini cazarma 07 ungheni.pdf
caiet de sarcini cazarma 07 ungheni.pdf
Bidding Documents
-
16.09.26 16:37
demolare bloc sanitar asachi 21.pdf
demolare bloc sanitar asachi 21.pdf
Bidding Documents
-
16.09.26 16:37
demolari sf. vineri, 7 constructie nefinisata garaj .pdf
demolari sf. vineri, 7 constructie nefinisata garaj .pdf
Bidding Documents
-
16.09.26 16:37
caiet de sarcini cazarma 08 ungheni .pdf
caiet de sarcini cazarma 08 ungheni .pdf
Bidding Documents
-
16.09.26 16:37
Date:
16 Sep 2026, 16:34
Question's name:
anexati caietul de sarcini
Question:
anexati caietul de sarcini
Answer (16 Sep 2026, 16:37):
A fost anexat.
Only authorized platform users may ask questions during the clarification period.
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