Public procurement
21664762
Lucrări de reparație capitală a încăperilor de serviciu a edificiului nr.53, TM nr.123 mun. Chișinău.
1
Enquiry period
with 07.08.2026 17:15
to 14.08.2026 10:00
to 14.08.2026 10:00
6 days left
2
Bidding period
with 14.08.2026 10:00
to 20.08.2026 08:00
to 20.08.2026 08:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
475 000 MDL
Period of clarifications:
7 Aug 2026, 17:15 - 14 Aug 2026, 10:00
Submission of proposals:
14 Aug 2026, 10:00 - 20 Aug 2026, 8:00
Auction start date:
will not be used
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.
Lucrări de reparație capitală a încăperilor de serviciu a edificiului nr.53, TM nr.123 mun. Chișinău.
Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Purchase data
Date created
7 Aug 2026, 16:55
Date modified
7 Aug 2026, 17:15
Estimated value (without VAT)
475 000 MDL
Achizitii.md ID
21664762
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Contract period
7 Sep 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Lucrări de reparație capitală a încăperilor de serviciu a edificiului nr.53, TM nr.123 mun. Chișinău.
CPV: 45453000-7 - Overhaul and refurbishment work
Quantity: 1.0
Unit of measurement: Reparatie conventionala
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Documents of the procurement procedure
caiet de sarcini lucrări încăperi de serviciu edificiu nr.53.signed.signed.pdf
caiet de sarcini lucrări încăperi de serviciu edificiu nr.53.signed.signed.pdf
Technical Specifications
-
7.08.26 17:15
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK