Select the type of procedure
21685321
1
Enquiry period
with
01.10.2026 18:44
to 05.10.2026 19:28
to 05.10.2026 19:28
2
Bidding period
with
05.10.2026 19:28
to 14.10.2026 21:29
to 14.10.2026 21:29
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
832 669,83 MDL
Period of clarifications:
1 Oct 2026, 18:44 - 5 Oct 2026, 19:28
Submission of proposals:
5 Oct 2026, 19:28 - 14 Oct 2026, 21:29
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
Lucrări de reparație a fațadei principale a clădirii Agenției Relații Interetnice, str. A. Mateevici, 109/1, mun. Chișinău
Information about customer
Fiscal code/IDNO
Address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, A. Mateevici nr.109 bl.1
Web site
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The contact person
Purchase data
Date created
1 Oct 2026, 18:28
Date modified
15 Oct 2026, 11:06
Achizitii.md ID
21685321
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
202610011839_DOCUMENTAŢIA STANDARD Anexe.signed (1).pdf
Bidding Documents
Documentația standard Anexe
1.10.26 18:44
202610011841_DOCUMENTAŢIA STANDARD Anexe.docx
Bidding Documents
-Documentația Standard Anexe solicitate in Anunț
1.10.26 18:44
202610011839_anunt_de_participare (2).signed (1).pdf
Bidding Documents
Anunț de Participare
1.10.26 18:44
202610011839_Lista cantitati de lucrari Formular Nr.1A Reparație Fațadă.signed (1).pdf
Bidding Documents
Formularul F1
1.10.26 18:44
DUAE.doc
Documents history
-
DUAE.doc
ID: b3e050ac-caae-4ee9-beec-ee61935f19de
Bidding Documents
-
202610011841_declaratie beneficiar.doc
ID: b3e050ac-caae-4ee9-beec-ee61935f19de
Bidding Documents
Bidding Documents
DUAE
1.10.26 18:49
Only authorized platform users may ask questions during the clarification period.
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