Select the type of procedure
1
Enquiry period
with
17.11.2025 16:40
to 18.11.2025 17:00
to 18.11.2025 17:00
17 hours left
2
Bidding period
with
18.11.2025 17:00
to 21.11.2025 17:00
to 21.11.2025 17:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
123 700 MDL
Period of clarifications:
17 Nov 2025, 16:40 - 18 Nov 2025, 17:00
Submission of proposals:
18 Nov 2025, 17:00 - 21 Nov 2025, 17:00
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 reparație a rețelelor de alimentare cu apă
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Mateevici, 111
Web site
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The contact person
Purchase data
Date created
17 Nov 2025, 16:40
Date modified
17 Nov 2025, 16:40
Achizitii.md ID
21510004
MTender ID
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
List of lots
Lot nr. 1 - Lucrări de reparație a rețelelor de alimentare cu apă
Budget: 123700.0 MDL
Active
Documents of the procurement procedure
anunt_cvm_lucrari_cbc01368-2e27-43e4-9d78-28867cd91fc9.signed.pdf
anunt_cvm_lucrari_cbc01368-2e27-43e4-9d78-28867cd91fc9.signed.pdf
Bidding Documents
-
17.11.25 16:40
caiet de sarcini subsol camin armeneasca, 40.signed.pdf
caiet de sarcini subsol camin armeneasca, 40.signed.pdf
Bidding Documents
-
17.11.25 16:40
caiet de sarcini subsol camin hristo botev 4.1-f1.signed.pdf
caiet de sarcini subsol camin hristo botev 4.1-f1.signed.pdf
Bidding Documents
-
17.11.25 16:40
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