1
Enquiry period
with 02.11.2026 16:38
to 12.11.2026 08:00
9 days left
2
Bidding period
with 12.11.2026 08:00
to 23.11.2026 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 2 168 310 MDL
Period of clarifications: 2 Nov 2026, 16:38 - 12 Nov 2026, 8:00
Submission of proposals: 12 Nov 2026, 8:00 - 23 Nov 2026, 8:00

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.

Advertising
Subscribe
Advertising

Lucrări de reparație a încăperilor Direcției asistență socială sectorul Ciocana din str. Mircea cel Bătrîn nr. 5/2, mun. Chișinău

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bucureşti nr. 35
Web site
---
The contact person
Full name
Katarina Ghenea
Contact phone
022227590
Purchase data
Date created
2 Nov 2026, 16:38
Date modified
2 Nov 2026, 16:38
Achizitii.md ID
21703873
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest cost
Funding sources
Advertising
Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.