Select the type of procedure
Commercial procurement
21695890
1
Enquiry period
with
15.10.2026 15:02
to 26.10.2026 16:00
to 26.10.2026 16:00
10 days left
2
Bidding period
with
26.10.2026 16:00
to 30.10.2026 10:00
to 30.10.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
3 336 426,36 MDL
Period of clarifications:
15 Oct 2026, 15:02 - 26 Oct 2026, 16:00
Submission of proposals:
26 Oct 2026, 16:00 - 30 Oct 2026, 10:00
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 înlocuire a încărcăturii filtrului rapid deschis din cadrul stației de tratare a apei a S.A. „Apă-Canal Chișinău”
Information about customer
Title
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Web site
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The contact person
Purchase data
Date created
15 Oct 2026, 15:02
Date modified
15 Oct 2026, 15:02
Achizitii.md ID
21695890
MTender ID
CPV
45250000-4 - Lucrări de construcţii de uzine, de exploatări miniere şi de uzine de fabricaţie şi de construcţii pentru industria petrolului şi a gazului
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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