Select the type of procedure
Commercial procurement
21573475
1
Enquiry period
with
26.02.2026 16:43
to 09.03.2026 15:00
to 09.03.2026 15:00
10 days left
2
Bidding period
with
09.03.2026 15:00
to 19.03.2026 08:00
to 19.03.2026 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
3 333 333 MDL
Period of clarifications:
26 Feb 2026, 16:43 - 9 Mar 2026, 15:00
Submission of proposals:
9 Mar 2026, 15:00 - 19 Mar 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
Lucrări de reparație capitală a unor încăperi din cadrul Academiei Militare a Forțelor Armate, mun. Chișinău
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
26 Feb 2026, 16:43
Date modified
26 Feb 2026, 16:43
Achizitii.md ID
21573475
MTender ID
CPV
45450000-6 - Alte lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini lucrări de reparație amfa.signed.signed.pdf
caiet de sarcini lucrări de reparație amfa.signed.signed.pdf
Technical Specifications
-
26.02.26 16:43
ds_lucrari lucrări de reparație amfa.signed.signed.pdf
ds_lucrari lucrări de reparație amfa.signed.signed.pdf
Bidding Documents
-
26.02.26 16:43
Only authorized platform users may ask questions during the clarification period.
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