1
Enquiry period
with 07.07.2025 09:09
to 14.07.2025 08:30
5 days left
2
Bidding period
with 14.07.2025 08:30
to 21.07.2025 08:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 916 666,64 MDL
Period of clarifications: 7 Jul 2025, 9:09 - 14 Jul 2025, 8:30
Submission of proposals: 14 Jul 2025, 8:30 - 21 Jul 2025, 8:30

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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Lucrări de reparație a acoperișului la Grădinița nr.174; Grădinița nr.7; Grădinița nr.59; Grădinița nr.92; Grădinița nr.226, instituție din subordinea DETS sec.Centru

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Full name
Strajesco Natalia
Contact phone
022271022
Purchase data
Date created
7 Jul 2025, 9:09
Date modified
7 Jul 2025, 9:09
Achizitii.md ID
21445422
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
Advertising
Documents of the procurement procedure
duae.doc
Bidding Documents
-
7.07.25 09:09
lista cantităților grădinița 174.docx
Bidding Documents
-
7.07.25 09:09
lista cantităților grădinița 7.docx
Bidding Documents
-
7.07.25 09:09
lista cantităților grădinița nr. 226.docx
Bidding Documents
-
7.07.25 09:09
documentația standart.doc
Bidding Documents
-
7.07.25 09:09
lista cantităților grădinița 92.docx
Bidding Documents
-
7.07.25 09:09
lista cantităților grădinița 59.docx
Bidding Documents
-
7.07.25 09:09
Question's name
Question
Only authorized platform users may ask questions during the clarification period.