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
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
Evaluation
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 Evaluation
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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