Public procurement
21468314
Servicii privind efectuarea controlului calității lucrărilor de construcții la obiectul: Lucrări de reparație capitală a acoperișului clădirii serviciului SATELZ cu nr.inv.171 al Aeroportului Internațional Chișinău (LUKK)” valoarea lucrărilor este de 897 824,48 lei cu TVA
1
Enquiry period
with 19.08.2025 14:05
to 25.08.2025 14:30
to 25.08.2025 14:30
5 days left
2
Bidding period
with 25.08.2025 14:30
to 29.08.2025 14:30
to 29.08.2025 14:30
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
8 230,05 MDL
Period of clarifications:
19 Aug 2025, 14:05 - 25 Aug 2025, 14:30
Submission of proposals:
25 Aug 2025, 14:30 - 29 Aug 2025, 14:30
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.
Servicii privind efectuarea controlului calității lucrărilor de construcții la obiectul: Lucrări de reparație capitală a acoperișului clădirii serviciului SATELZ cu nr.inv.171 al Aeroportului Internațional Chișinău (LUKK)” valoarea lucrărilor este de 897 824,48 lei cu TVA
Information about customer
Fiscal code/IDNO
Address
2026, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Dacia, 80/3
Web site
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The contact person
Purchase data
Date created
19 Aug 2025, 14:00
Date modified
19 Aug 2025, 14:05
Estimated value (without VAT)
8 230,05 MDL
Achizitii.md ID
21468314
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2026, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Dacia, 80/3
Contract period
8 Sep 2025 14:02 - 30 Dec 2025 14:05
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anunț de participare diriginte de șantier.pdf
anunț de participare diriginte de șantier.pdf
Bidding Documents
-
19.08.25 14:05
At the moment there are no questions to lot
Clarifications
Document successfully signed
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