1
Enquiry period
with 03.07.2026 14:48
to 10.07.2026 10:00
6 days left
2
Bidding period
with 10.07.2026 10:00
to 17.07.2026 17:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 494 000 MDL
Period of clarifications: 3 Jul 2026, 14:48 - 10 Jul 2026, 10:00
Submission of proposals: 10 Jul 2026, 10:00 - 17 Jul 2026, 17:00

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.

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Lucrări de reparație a fundamentelor ancorelor de metal

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. V. Alecsandri, 78
Web site
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The contact person
Full name
Olga Popov
Contact phone
022 25 31 36
Purchase data
Date created
3 Jul 2026, 14:48
Date modified
3 Jul 2026, 14:48
Achizitii.md ID
21643942
CPV
45230000-8 - Lucrări de construcţii de conducte, de linii de comunicaţii şi electrice, de autostrăzi, de şosele, de aerodromuri şi de căi ferate; lucrări de nivelare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.