Select the type of procedure
Commercial procurement
21567038
1
Enquiry period
with
16.02.2026 13:53
to 23.02.2026 09:00
to 23.02.2026 09:00
2
Bidding period
with
23.02.2026 09:00
to 27.02.2026 10:00
to 27.02.2026 10:00
3
Auction
with
02.03.2026 14:00
to 02.03.2026 14:18
to 02.03.2026 14:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
330 833,33 MDL
Period of clarifications:
16 Feb 2026, 13:53 - 23 Feb 2026, 9:00
Submission of proposals:
23 Feb 2026, 9:00 - 27 Feb 2026, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reparație curentă interioară și exterioară aferentă sediului Organului central
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gh. Asachi, 69
Web site
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The contact person
Purchase data
Date created
16 Feb 2026, 13:53
Date modified
16 Feb 2026, 13:53
Achizitii.md ID
21567038
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de reparație curentă interioară și exterioară aferentă sediului Organului central
Budget: 330833.33 MDL
Active
Documents of the procurement procedure
10 anunț de participare.signed.pdf
10 anunț de participare.signed.pdf
Bidding Documents
-
16.02.26 13:53
servicii de reparatie curenta din incinta sediului central al igsu din str.docx
Bidding Documents
-
16.02.26 13:53
Only authorized platform users may ask questions during the clarification period.
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