Select the type of procedure
Commercial procurement
21615482
1
Enquiry period
with
06.05.2026 13:53
to 12.05.2026 09:30
to 12.05.2026 09:30
5 days left
2
Bidding period
with
12.05.2026 09:30
to 19.05.2026 09:30
to 19.05.2026 09:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
426 895,66 MDL
Period of clarifications:
6 May 2026, 13:53 - 12 May 2026, 9:30
Submission of proposals:
12 May 2026, 9:30 - 19 May 2026, 9:30
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 a trotuarului din str.Luceafărul or.Vatra, mun.Chișinău
Information about customer
Title
Fiscal code/IDNO
Address
MD-2055, MOLDOVA, mun.Chişinău, or.Vatra, strada Ștefan Vodă, nr. 5
Web site
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The contact person
Purchase data
Date created
6 May 2026, 13:53
Date modified
6 May 2026, 13:53
Achizitii.md ID
21615482
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
Lot nr. 1 - Lucrări de reparație a trotuarului din str.Luceafărul or.Vatra, mun.Chișinău
Budget: 426895.66 MDL
Active
Documents of the procurement procedure
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