Select the type of procedure
Commercial procurement
21624031
1
Enquiry period
with
25.05.2026 11:08
to 02.06.2026 11:00
to 02.06.2026 11:00
7 days left
2
Bidding period
with
02.06.2026 11:00
to 09.06.2026 11:00
to 09.06.2026 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
679 372,92 MDL
Period of clarifications:
25 May 2026, 11:08 - 2 Jun 2026, 11:00
Submission of proposals:
2 Jun 2026, 11:00 - 9 Jun 2026, 11:00
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 la sediul STI din str. A. Sciusev, 12, mun. Chișinău, conform anunțului de participare
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vasile Alecsandri nr.42
Web site
---
The contact person
Purchase data
Date created
25 May 2026, 11:08
Date modified
25 May 2026, 11:08
Achizitii.md ID
21624031
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
formularul nr. 5 fatada, hidroizolarea, sciusev 12.docx
Bidding Documents
-specificații tehnice Lotul nr. 1
25.05.26 11:08
documentația de atribuire-lucrări.semnat.pdf
documentația de atribuire-lucrări.semnat.pdf
Bidding Documents
Conținutul:
1. Anunț de participare
2. Caiet de sarcini
3. Instrucțiuni pentru participanți
4. Anexe obligatorii
25.05.26 11:08
declaratie_ro.doc
Bidding Documents
-Declarația privind confirmarea identității beneficiarilor efectivi și
25.05.26 11:08
formularul nr. 5 deviz garaj-depozit a.șciusev 12.docx
Bidding Documents
-specificații tehnice Lotul nr. 2
25.05.26 11:08
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK