1
Enquiry period
with 20.05.2025 22:46
to 26.05.2025 09:30
4 days left
2
Bidding period
with 26.05.2025 09:30
to 02.06.2025 10:30
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 610 242 MDL
Period of clarifications: 20 May 2025, 22:46 - 26 May 2025, 9:30
Submission of proposals: 26 May 2025, 9:30 - 2 Jun 2025, 10:30
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.

1. Lucrari de reparatie hol și grup sanitar:
Capitolul 1.1. Hol
Capitolul 1.2. Grup sanitar
2. Lucrari de reparatie cabinet metodic: 1.1. Tavan; 1.2. Peretii si glafuri; 1.3. Pardoseli; 1.4. Incalzirea; 1.5. Lucrari diverse; 2.1. Lucrari de electricitate - Cabinet metodic
Information about customer
Fiscal code/IDNO
Address
2024, MOLDOVA, mun.Chişinău, mun.Chişinău, A.Doga 32/1
Web site
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The contact person
Full name
Braga Irina
Contact phone
060251061
Purchase data
Date created
20 May 2025, 22:42
Date modified
21 May 2025, 17:52
Estimated value (without VAT)
610 242 MDL
Achizitii.md ID
21421339
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
2024, MOLDOVA, mun.Chişinău, mun.Chişinău, A.Doga 32/1
Contract period
10 Jun 2025 18:00 - 31 Dec 2025 22:46
List of positions
1)
Title
Lucrari de reparatie în Cabinet metodic, Hol si grup sanitar în cadrul IP Grădinița-Creșă nr. 199. CPV: 45300000-0 - Building installation work
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
caiet de sarcini.docx
Technical Specifications
-
20.05.25 22:46
ds_lucrari.docx
Bidding Documents
-
20.05.25 22:46
duae.doc
Bidding Documents
-
20.05.25 22:46
anunt de participare.semnat.pdf anunt de participare.semnat.pdf
tenderNotice
-
21.05.25 17:52
duae.semnat.pdf duae.semnat.pdf
Bidding Documents
-
21.05.25 17:52
Question's name
Question
At the moment there are no questions to lot
Clarifications