Select the type of procedure
Commercial procurement
21566065
1
Enquiry period
with
13.02.2026 15:43
to 23.02.2026 16:00
to 23.02.2026 16:00
9 days left
2
Bidding period
with
23.02.2026 16:00
to 26.02.2026 16:00
to 26.02.2026 16:00
3
Auction
27.02.2026 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
5 110 000 MDL
Period of clarifications:
13 Feb 2026, 15:43 - 23 Feb 2026, 16:00
Submission of proposals:
23 Feb 2026, 16:00 - 26 Feb 2026, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Achiziționarea lucrărilor de resistematizare/reparație capitală a sălii de sport din clădirea cu numărul cadastral 0100518.107.08 situată pe str. Mesager, nr.5/5,
mun. Chișinău.
Achiziționarea utilajului tehnologic
Information about customer
Fiscal code/IDNO
Address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mesager, 5
Web site
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The contact person
Purchase data
Date created
13 Feb 2026, 15:43
Date modified
13 Feb 2026, 15:43
Achizitii.md ID
21566065
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de resistematizare/reparație capitală a sălii de sport.
Budget: 3970000.0 MDL
Active
Documents of the procurement procedure
anexe la documentația standard- specificatia tehnică, specificatia de pret.docx
Bidding Documents
-
13.02.26 15:43
Only authorized platform users may ask questions during the clarification period.
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