1
Enquiry period
with 27.10.2026 09:38
to 29.10.2026 10:00
1 day left
2
Bidding period
with 29.10.2026 10:00
to 02.11.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 329 000 MDL
Period of clarifications: 27 Oct 2026, 9:38 - 29 Oct 2026, 10:00
Submission of proposals: 29 Oct 2026, 10:00 - 2 Nov 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.

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Lucrări de reparatie la retele de apa si canalizare la IET nr.13 și 37

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
27 Oct 2026, 9:38
Date modified
27 Oct 2026, 9:38
Achizitii.md ID
21701626
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
dets iet 13 retele f1.docx
billOfQuantity
-
27.10.26 09:38
anunt de participare lucr iet 13,37.doc
tenderNotice
-
27.10.26 09:38
dets iet 37 retele f1.docx
billOfQuantity
-
27.10.26 09:38
formulare.doc
Clarification of Tender Documents
-
27.10.26 09:38
Question's name
Question
Only authorized platform users may ask questions during the clarification period.