1
Enquiry period
with 03.11.2026 10:47
to 05.11.2026 11:00
1 day left
2
Bidding period
with 05.11.2026 11:00
to 09.11.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 285 115 MDL
Period of clarifications: 3 Nov 2026, 10:47 - 5 Nov 2026, 11:00
Submission of proposals: 5 Nov 2026, 11:00 - 9 Nov 2026, 10:00

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.

Advertising
Subscribe
Advertising

Lucrări de reparatie la retele de apa si canalizare la IET nr.105,129 și 150 (REPETAT)

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
---
The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
3 Nov 2026, 10:47
Date modified
3 Nov 2026, 10:47
Achizitii.md ID
21704019
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
dets iet 150 retele f1.docx
billOfQuantity
-
3.11.26 10:47
formulare.doc
Clarification of Tender Documents
-
3.11.26 10:47
dets iet 105 retele f1.docx
billOfQuantity
-
3.11.26 10:47
dets iet 129 retele f1.docx
billOfQuantity
-
3.11.26 10:47
Question's name
Question
Only authorized platform users may ask questions during the clarification period.