Select the type of procedure
Commercial procurement
21591418
1
Enquiry period
with
02.04.2026 09:07
to 14.04.2026 11:00
to 14.04.2026 11:00
11 days left
2
Bidding period
with
14.04.2026 11:00
to 27.04.2026 15:00
to 27.04.2026 15:00
3
Auction
28.04.2026 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
350 000 MDL
Period of clarifications:
2 Apr 2026, 9:07 - 14 Apr 2026, 11:00
Submission of proposals:
14 Apr 2026, 11:00 - 27 Apr 2026, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Achiziționarea lucrărilor de reparație capitală a pardoselilor, gropilor și canalelor sălii de pretratare a apei
Information about customer
Title
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Purchase data
Date created
2 Apr 2026, 9:07
Date modified
2 Apr 2026, 11:06
Achizitii.md ID
21591418
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
Documents of the procurement procedure
Date:
2 Apr 2026, 11:02
Question's name:
Caietietul de sarcini
Question:
Anexati va rog caietul de sarcini cu volume.Multumim
Answer (2 Apr 2026, 11:16):
Bună ziua,
verificați documentația de atribuire, caietul de sarcini este anexat.
Only authorized platform users may ask questions during the clarification period.
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