Select the type of procedure
Commercial procurement
21670932
1
Enquiry period
with
28.08.2026 11:54
to 02.09.2026 12:00
to 02.09.2026 12:00
4 days left
2
Bidding period
with
02.09.2026 12:00
to 10.09.2026 12:00
to 10.09.2026 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 878 980 MDL
Period of clarifications:
28 Aug 2026, 11:54 - 2 Sep 2026, 12:00
Submission of proposals:
2 Sep 2026, 12:00 - 10 Sep 2026, 12:00
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 interioarelor și a rețelelor electrice la două grupe de creșă din Blocul E al IET „Izvoraș” din satul Chetrosu, raionul Drochia
Information about customer
Fiscal code/IDNO
Address
5213, MOLDOVA, Drochia, s.Chetrosu (r-l Drochia), satul Chetrosu, raionul Drochia
Web site
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The contact person
Purchase data
Date created
28 Aug 2026, 11:54
Date modified
28 Aug 2026, 15:47
Achizitii.md ID
21670932
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
Documents of the procurement procedure
Date:
28 Aug 2026, 15:47
Question's name:
Anunt de participare
Question:
Buna ziua. Sursa de finantare este ONDRL?
Only authorized platform users may ask questions during the clarification period.
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