Select the type of procedure
Commercial procurement
21671317
1
Enquiry period
with
01.09.2026 14:11
to 08.09.2026 12:00
to 08.09.2026 12:00
2
Bidding period
with
08.09.2026 12:00
to 15.09.2026 12:00
to 15.09.2026 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 445 647 MDL
Period of clarifications:
1 Sep 2026, 14:11 - 8 Sep 2026, 12:00
Submission of proposals:
8 Sep 2026, 12:00 - 15 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 Evaluation
Lucrari de reparatii a șapte grupuri tehnico-sanitare la LT D. Aligheri din str. I. Creanga, 80 și str. Doina si Ion Aldea-Teodorovici, 13, instituție din subordinea DETS sect. Buiucani
Information about customer
Fiscal code/IDNO
Address
MD-2008, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ștefan Neaga,19
Web site
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The contact person
Purchase data
Date created
1 Sep 2026, 14:11
Date modified
4 Sep 2026, 13:44
Achizitii.md ID
21671317
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare aligheri.docx
Documents history
-
anunt_de_participare aligheri.docx
ID: 2264d658-1215-4934-88bd-26e46e31eae7
Bidding Documents
-
anunt_de_participare aligheri.docx
ID: 2264d658-1215-4934-88bd-26e46e31eae7
Bidding Documents
Bidding Documents
-
3.09.26 15:22
Date:
4 Sep 2026, 13:44
Question's name:
Anunt
Question:
Care este sursa de finanțare ONDRL?
Answer (4 Sep 2026, 14:25):
da
Only authorized platform users may ask questions during the clarification period.
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