1
Enquiry period
with 28.10.2026 12:35
to 09.11.2026 10:30
11 days left
2
Bidding period
with 09.11.2026 10:30
to 13.11.2026 10:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 2 487 779,78 MDL
Period of clarifications: 28 Oct 2026, 12:35 - 9 Nov 2026, 10:30
Submission of proposals: 9 Nov 2026, 10:30 - 13 Nov 2026, 10:30

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.

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Lucrari de plantare a florilor, arborilor si arbustilor str. Iurii Gagarin

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Bulgara,43
Web site
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The contact person
Full name
Botnaru Inga
Contact phone
022274483
E-mail
Purchase data
Date created
28 Oct 2026, 12:35
Date modified
28 Oct 2026, 12:35
Achizitii.md ID
21702185
CPV
45100000-8 - Lucrări de pregătire a şantierului
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
documentația standard.signed.pdf documentația standard.signed.pdf
Bidding Documents
-Obligatoriu
28.10.26 12:35
duae.signed.pdf duae.signed.pdf
Bidding Documents
-Obligatoriu
28.10.26 12:35
Question's name
Question
Only authorized platform users may ask questions during the clarification period.