1
Enquiry period
with 31.07.2026 09:43
to 10.08.2026 10:00
9 days left
2
Bidding period
with 10.08.2026 10:00
to 21.08.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 500 000 MDL
Period of clarifications: 31 Jul 2026, 9:43 - 10 Aug 2026, 10:00
Submission of proposals: 10 Aug 2026, 10:00 - 21 Aug 2026, 10:00

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 la LT”G.Meniuc” și
LT”G.Călinescu”

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
31 Jul 2026, 9:43
Date modified
31 Jul 2026, 9:43
Achizitii.md ID
21662107
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
dets riscani lt meniuc sport mic f1.docx
billOfQuantity
-
31.07.26 09:43
declaratie_ro.doc
Bidding Documents
-
31.07.26 09:43
duae_ro_23.doc
Bidding Documents
-
31.07.26 09:43
dets lt calinescu incalz primar f1.docx
billOfQuantity
-
31.07.26 09:43
formulare.doc
Clarification of Tender Documents
-
31.07.26 09:43
dets lt calinescu medical f1.docx
billOfQuantity
-
31.07.26 09:43
01_anunt de participare meniuc calinescu.doc
tenderNotice
-
31.07.26 09:43
Question's name
Question
Only authorized platform users may ask questions during the clarification period.