1
Enquiry period
with 22.10.2026 11:14
to 27.10.2026 10:00
4 days left
2
Bidding period
with 27.10.2026 10:00
to 03.11.2026 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 619 962 MDL
Period of clarifications: 22 Oct 2026, 11:14 - 27 Oct 2026, 10:00
Submission of proposals: 27 Oct 2026, 10:00 - 3 Nov 2026, 12:00

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.

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Capitolul 1. Lucrari de demolare
-Capitolul 1.1. Acoperiri
-Capitolul 1.2. Captuseli interioare si exterioare
-Capitolul 1.3. Elemente de metal
- Capitolul 1.4. Elemente de beton: pereti de sprijin, fundatii, pardoseli, platforme

Information about customer
Fiscal code/IDNO
Address
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 50/7
Web site
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The contact person
Full name
Braga Irina
Contact phone
068001869
Purchase data
Date created
22 Oct 2026, 11:14
Date modified
22 Oct 2026, 11:14
Achizitii.md ID
21699893
CPV
45100000-8 - Lucrări de pregătire a şantierului
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
ds_lucrari.docx
Bidding Documents
-
22.10.26 11:14
caiet de sarcini.docx
Eligibility Criteria
-
22.10.26 11:14
duae.doc
Bidding Documents
-
22.10.26 11:14
Question's name
Question
Only authorized platform users may ask questions during the clarification period.