Select the type of procedure
Commercial procurement
21565543
1
Enquiry period
with
12.02.2026 17:57
to 17.02.2026 18:00
to 17.02.2026 18:00
4 days left
2
Bidding period
with
17.02.2026 18:00
to 27.02.2026 18:00
to 27.02.2026 18:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
220 000 MDL
Period of clarifications:
12 Feb 2026, 17:57 - 17 Feb 2026, 18:00
Submission of proposals:
17 Feb 2026, 18:00 - 27 Feb 2026, 18:00
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 alimentare cu gaze naturale de presiune joasă din satul Ciorna (str. Fîntînilor nr. 3,nr.7, str.Cantemir nr.5,6,7,10,12,32,34, str.Malarciuc nr.46,48,50,52), orașul Rezina
Information about customer
Title
Fiscal code/IDNO
Address
5401, MOLDOVA, Rezina, or.Rezina (r-l Rezina), or. Rezina, str. 27 August, 1
Web site
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The contact person
Purchase data
Date created
12 Feb 2026, 17:57
Date modified
12 Feb 2026, 18:02
Achizitii.md ID
21565543
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae lucrări de alimentare cu gaze naturale de presiune joasă din satul Ciorna.doc
Bidding Documents
-
12.02.26 17:57
Only authorized platform users may ask questions during the clarification period.
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