Select the type of procedure
Commercial procurement
21560450
1
Enquiry period
with
04.02.2026 08:33
to 06.02.2026 15:00
to 06.02.2026 15:00
2 days left
2
Bidding period
with
06.02.2026 15:00
to 10.02.2026 08:00
to 10.02.2026 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
110 000 MDL
Period of clarifications:
4 Feb 2026, 8:33 - 6 Feb 2026, 15:00
Submission of proposals:
6 Feb 2026, 15:00 - 10 Feb 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.
Subscribe impossible
during the period Enquiry period
Servicii de elaborare a documentației tehnice de proiect pt. rețele inginerești exterioare apă și canalizare, termice, electrice pentru interconectarea blocului administrativ UM Florești și accesul la apă potabilă UM Cocieri (schimbarea conductei)
Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Purchase data
Date created
4 Feb 2026, 8:33
Date modified
4 Feb 2026, 8:33
Achizitii.md ID
21560450
MTender ID
CPV
71320000-7 - Servicii de concepţie tehnică
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Active
Documents of the procurement procedure
caiet de sarcini sistem de apeduct florești și cocieri.signed.signed.pdf
caiet de sarcini sistem de apeduct florești și cocieri.signed.signed.pdf
Technical Specifications
-
4.02.26 08:33
documentația standard omf nr.69_2021.signed.signed.pdf
documentația standard omf nr.69_2021.signed.signed.pdf
Bidding Documents
-
4.02.26 08:33
Only authorized platform users may ask questions during the clarification period.
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