Public procurement
21474103
Lotul 2: Lucrări de reparații capitale la Aparatul Central al Casei Naționale de Asigurări Sociale din str. Gh. Tudor, 3, mun. Chișinău
1
Enquiry period
with 10.09.2025 16:05
to 19.09.2025 16:30
to 19.09.2025 16:30
8 days left
2
Bidding period
with 19.09.2025 16:30
to 01.10.2025 10:00
to 01.10.2025 10:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
806 400 MDL
Period of clarifications:
10 Sep 2025, 16:05 - 19 Sep 2025, 16:30
Submission of proposals:
19 Sep 2025, 16:30 - 1 Oct 2025, 10:00
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.
Conform anexei Nr. 2 din Anunțul de Participare
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, Gheorghe Tudor nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
10 Sep 2025, 16:05
Estimated value (without VAT)
806 400 MDL
Achizitii.md ID
21474103
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gh. Tudor, 3, mun. Chișinău
Contract period
7 Oct 2025 03:00 - 7 Dec 2025 02:00
List of positions
1)
Title
Lotul 2: Lucrări de reparații capitale la Aparatul Central al Casei Naționale de Asigurări Sociale din str. Gh. Tudor, 3, mun. Chișinău
CPV: 45300000-0 - Building installation work
Quantity: 1.0
Unit of measurement: Milimetru patrat
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Documents of the procurement procedure
Anunt de participare AC CNAS intr. si et 2 -3.semnat
Technical Specifications
Anunt de participare semnat
10.09.25 16:05
At the moment there are no questions to lot
Clarifications
Document successfully signed
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