Select the type of procedure
Commercial procurement
21662311
1
Enquiry period
with
31.07.2026 13:53
to 10.08.2026 14:00
to 10.08.2026 14:00
9 days left
2
Bidding period
with
10.08.2026 14:00
to 17.08.2026 14:00
to 17.08.2026 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
407 567,22 MDL
Period of clarifications:
31 Jul 2026, 13:53 - 10 Aug 2026, 14:00
Submission of proposals:
10 Aug 2026, 14:00 - 17 Aug 2026, 14:00
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 capitală a scării CMF din s. Dobrogea, or. Sîngera
Information about customer
Title
Fiscal code/IDNO
Address
2091, MOLDOVA, mun.Chişinău, or.Sîngera, or.Singera str.31 august nr.22
Web site
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The contact person
Purchase data
Date created
31 Jul 2026, 13:53
Date modified
31 Jul 2026, 13:53
Achizitii.md ID
21662311
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație capitală a scării CMF din s. Dobrogea, or. Sîngera
Budget: 407567.22 MDL
Active
Documents of the procurement procedure
2-1-1 scara dobrogea-f1d.signed.pdf
2-1-1 scara dobrogea-f1d.signed.pdf
Bidding Documents
CS
31.07.26 13:53
Only authorized platform users may ask questions during the clarification period.
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