1
Enquiry period
with 31.07.2025 15:51
to 11.08.2025 16:00
9 days left
2
Bidding period
with 11.08.2025 16:00
to 21.08.2025 16:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 2 633 333,31 MDL
Period of clarifications: 31 Jul 2025, 15:51 - 11 Aug 2025, 16:00
Submission of proposals: 11 Aug 2025, 16:00 - 21 Aug 2025, 16:00

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 la Grădinița nr.226; Gimnaziul nr.53; Liceul cu Vedere Slabă Tehnologic; Școala auxiliară nr.7; CCC Floarea Soarelui, 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
31 Jul 2025, 15:51
Date modified
31 Jul 2025, 16:32
Achizitii.md ID
21462174
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
25 dets c m sc 7 aux v.docx
Bidding Documents
-
31.07.25 15:51
25 dets c gim 53 (1).docx
Bidding Documents
-
31.07.25 15:51
25 dets c floarea soarelui.docx
Bidding Documents
-
31.07.25 15:51
25 dets c vedere slaba .docx
Bidding Documents
-
31.07.25 15:51
documentația standart.doc
Bidding Documents
-
31.07.25 15:51
25 dets c aux 5 v!.docx
Bidding Documents
-
31.07.25 15:51
25 dets c iet 226 (1).docx
Bidding Documents
-
31.07.25 15:51
duae.doc
Bidding Documents
-
31.07.25 15:51
anunț de participare.semnat (1).pdf anunț de participare.semnat (1).pdf
Bidding Documents
-
31.07.25 16:32
Question's name
Question
Only authorized platform users may ask questions during the clarification period.