1
Enquiry period
with 04.04.2025 10:38
to 09.04.2025 08:00
2 days left
2
Bidding period
with 09.04.2025 08:00
to 15.04.2025 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 560 964,19 MDL
Period of clarifications: 4 Apr 2025, 10:38 - 9 Apr 2025, 8:00
Submission of proposals: 9 Apr 2025, 8:00 - 15 Apr 2025, 11:00

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.

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Lucrări de reparație capitală a coridorului și nodului sanitar, etajul 1, blocul administrativ al Preturii sectorului Buiucani, mun. Chișinău

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mihai Viteazul 2
Web site
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The contact person
Full name
Daniela Zglavoc
Contact phone
068240107
Purchase data
Date created
4 Apr 2025, 10:38
Date modified
4 Apr 2025, 10:38
Achizitii.md ID
21393711
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds_lucrari .docx
Bidding Documents
-
4.04.25 10:38
duae_ro_0.doc
Bidding Documents
-
4.04.25 10:38
Question's name
Question
Only authorized platform users may ask questions during the clarification period.