Select the type of procedure
Commercial procurement
21684483
1
Enquiry period
with
30.09.2026 12:27
to 10.10.2026 15:00
to 10.10.2026 15:00
2
Bidding period
with
10.10.2026 15:00
to 16.10.2026 08:00
to 16.10.2026 08:00
4 days left
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Bidding period
Estimated value without VAT
2 500 000 MDL
Period of clarifications:
30 Sep 2026, 12:27 - 10 Oct 2026, 15:00
Submission of proposals:
10 Oct 2026, 15:00 - 16 Oct 2026, 8:00
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 Bidding period
Lucrări de reparație capitală a Grupurilor sanitare din cazarma Taberei Militare nr.142, 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
30 Sep 2026, 12:27
Date modified
30 Sep 2026, 12:27
Achizitii.md ID
21684483
MTender ID
CPV
45450000-6 - Alte lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
ds_lucrari gruprui sanitare cazarma.signed.signed.pdf
ds_lucrari gruprui sanitare cazarma.signed.signed.pdf
Bidding Documents
-
30.09.26 12:27
caiet de sarcini gruprui sanitare cazarma.signed.signed.pdf
caiet de sarcini gruprui sanitare cazarma.signed.signed.pdf
Technical Specifications
-
30.09.26 12:27
Only authorized platform users may ask questions during the clarification period.
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