Select the type of procedure
Commercial procurement
21598868
1
Enquiry period
with
09.04.2026 11:37
to 14.04.2026 10:00
to 14.04.2026 10:00
4 days left
2
Bidding period
with
14.04.2026 10:00
to 21.04.2026 10:00
to 21.04.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
614 785,08 MDL
Period of clarifications:
9 Apr 2026, 11:37 - 14 Apr 2026, 10:00
Submission of proposals:
14 Apr 2026, 10:00 - 21 Apr 2026, 10:00
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 reparaţie curente a înăperilor depozitului de produse alimentare, depozitul de armament și mijloace speciale și blocul sanitar et.2 a cladirii administrative, amplasate în sediul Academiei ,,Ștefan cel Mare” a MAI din mun. Ungheni str. Arcașii lui Ștefan, 2.
Information about customer
Fiscal code/IDNO
Address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gh. Asachi 21
Web site
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The contact person
Purchase data
Date created
9 Apr 2026, 11:37
Date modified
9 Apr 2026, 11:37
Achizitii.md ID
21598868
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
Active
Documents of the procurement procedure
caiet de sarcini depozitul de armament și mijloace speciale ungheni.docx
Bidding Documents
-
9.04.26 11:37
anunt_de_participare (1).semnat.pdf
anunt_de_participare (1).semnat.pdf
Bidding Documents
-
9.04.26 11:37
Only authorized platform users may ask questions during the clarification period.
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