Select the type of procedure
Commercial procurement
21626084
1
Enquiry period
with
28.05.2026 13:19
to 10.06.2026 10:31
to 10.06.2026 10:31
2
Bidding period
with
10.06.2026 10:31
to 20.06.2026 14:31
to 20.06.2026 14:31
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 796 405 MDL
Period of clarifications:
28 May 2026, 13:19 - 10 Jun 2026, 10:31
Submission of proposals:
10 Jun 2026, 10:31 - 20 Jun 2026, 14:31
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 încăperilor destinate băncii de lapte din cadrul IMSP IMC
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
28 May 2026, 13:19
Date modified
8 Jun 2026, 10:31
Achizitii.md ID
21626084
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
Lot nr. 1 - Lucrări de reparație a încăperilor destinate băncii de lapte din cadrul IMSP IMC
Budget: 1796405.0 MDL
Active
Documents of the procurement procedure
ds_lucrari_banca de lapte.semnat.pdf
ds_lucrari_banca de lapte.semnat.pdf
Bidding Documents
-
28.05.26 13:19
caiet de sarcini banca de lapte.semnat.pdf
caiet de sarcini banca de lapte.semnat.pdf
Bidding Documents
-
28.05.26 13:19
Date:
8 Jun 2026, 08:48
Question's name:
caiet de sarcini
Question:
Buna ziua, va rugam sa atasati pe platforma de achizitii publice - Formularul de deviz nr. 1 – lista cu cantitatile de lucrari, DESCIFRAT
Answer (8 Jun 2026, 10:31):
Anexat.
Only authorized platform users may ask questions during the clarification period.
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