1
Enquiry period
with 29.08.2025 13:57
to 03.09.2025 10:00
1 day left
2
Bidding period
with 03.09.2025 10:00
to 11.09.2025 10:00
3
Auction
12.09.2025 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 729 602 MDL
Period of clarifications: 29 Aug 2025, 13:57 - 3 Sep 2025, 10:00
Submission of proposals: 3 Sep 2025, 10:00 - 11 Sep 2025, 10:00

Supplier technical support:

(+373) 79999801

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Fortificarea bazei tehnico-materiale

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vlaicu Pârcălab, nr. 17
Web site
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The contact person
Full name
Irina Chiroșca
Contact phone
069974446
Purchase data
Date created
29 Aug 2025, 13:57
Date modified
29 Aug 2025, 13:57
Achizitii.md ID
21471106
CPV
45100000-8 - Lucrări de pregătire a şantierului
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae.signed.pdf duae.signed.pdf
Bidding Documents
-
29.08.25 13:57
caiet de sarcini - devize lucrari de reparatie.doc
Bidding Documents
-
29.08.25 13:57
declaratie beneficiar efectiv.doc
Bidding Documents
-
29.08.25 13:57
anexe la documentatia standard.docx
Bidding Documents
-
29.08.25 13:57
propunere financiară.docx
Bidding Documents
-
29.08.25 13:57
caiet de sarcini -lista cantitatilor cab. 208.doc
Bidding Documents
-
29.08.25 13:57
duae.docx
Bidding Documents
-
29.08.25 13:57
Question's name
Question
Only authorized platform users may ask questions during the clarification period.