Select the type of procedure
21670689
1
Enquiry period
with
26.08.2026 11:31
to 02.09.2026 14:00
to 02.09.2026 14:00
6 days left
2
Bidding period
with
02.09.2026 14:00
to 08.09.2026 14:00
to 08.09.2026 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
362 817,13 MDL
Period of clarifications:
26 Aug 2026, 11:31 - 2 Sep 2026, 14:00
Submission of proposals:
2 Sep 2026, 14:00 - 8 Sep 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 a rețelei electrice a BTM
a Î.M. „Direcția Construcții
Capitale” a Primăriei mun.Chișinău, din str. Uzinelor 14
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, 31 August 1989 nr.100
Web site
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The contact person
Purchase data
Date created
26 Aug 2026, 11:26
Date modified
26 Aug 2026, 11:31
Achizitii.md ID
21670689
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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