Public procurement
21702092
Lucrări de reparatie la retele de apa la IET nr.105, Str. Florilor 16/4
1
Enquiry period
with 28.10.2026 11:11
to 30.10.2026 10:00
to 30.10.2026 10:00
1 day left
2
Bidding period
with 30.10.2026 10:00
to 03.11.2026 10:00
to 03.11.2026 10:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
40 315 MDL
Period of clarifications:
28 Oct 2026, 11:11 - 30 Oct 2026, 10:00
Submission of proposals:
30 Oct 2026, 10:00 - 3 Nov 2026, 10:00
Auction start date:
will not be used
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.
Lucrări de reparatie la retele de apa la IET nr.105, Str. Florilor 16/4
Information about customer
Title
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Purchase data
Date created
28 Oct 2026, 11:07
Date modified
28 Oct 2026, 11:11
Estimated value (without VAT)
40 315 MDL
Achizitii.md ID
21702092
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Str. Florilor 16/4
Contract period
6 Nov 2026 11:08 - 31 Dec 2026 11:08
List of positions
1)
Title
Lucrări de reparatie la retele de apa la IET nr.105
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
At the moment there are no questions to lot
Clarifications
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