Select the type of procedure
Commercial procurement
21626329
1
Enquiry period
with
28.05.2026 22:26
to 02.06.2026 16:00
to 02.06.2026 16:00
4 days left
2
Bidding period
with
02.06.2026 16:00
to 09.06.2026 16:00
to 09.06.2026 16:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
492 752 MDL
Period of clarifications:
28 May 2026, 22:26 - 2 Jun 2026, 16:00
Submission of proposals:
2 Jun 2026, 16:00 - 9 Jun 2026, 16:00
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
Lucrari de constructie
1.1. Tavan si grinzi
1.2. Peretii si glafuri
1.3. Pardoseli
1.4. Timplarie
1.5. Spaliere pentru gimnastica
1.6. Finisarea peretilor din corridor
1.7. Incalzirea
1.8. Lucrari diverse
2. Lucrari de montaj
2.1. Lucrari de electricitate - Sala de sport
Information about customer
Title
Fiscal code/IDNO
Address
2024, MOLDOVA, mun.Chişinău, mun.Chişinău, A.Doga 32/1
Web site
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The contact person
Purchase data
Date created
28 May 2026, 22:26
Date modified
28 May 2026, 22:26
Achizitii.md ID
21626329
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Lot nr. 1 - Lucrari de reparative sala de sport în cadrul IP Grădinița-Creșă nr. 199.
Budget: 492752.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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