Select the type of procedure
Commercial procurement
21682049
1
Enquiry period
with
24.09.2026 13:54
to 30.09.2026 08:30
to 30.09.2026 08:30
2
Bidding period
with
30.09.2026 08:30
to 07.10.2026 08:30
to 07.10.2026 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
552 960,02 MDL
Period of clarifications:
24 Sep 2026, 13:54 - 30 Sep 2026, 8:30
Submission of proposals:
30 Sep 2026, 8:30 - 7 Oct 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 Evaluation
Lucrări de reparație a trotuarului din str.Luceafărul or.Vatra, mun.Chișinău (repetat)
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
24 Sep 2026, 13:54
Date modified
24 Sep 2026, 13:54
Achizitii.md ID
21682049
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 (repetat)
Budget: 552960.02 MDL
Active
Documents of the procurement procedure
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