1
Enquiry period
with 07.10.2025 16:21
to 10.10.2025 14:00
2 days left
2
Bidding period
with 10.10.2025 14:00
to 16.10.2025 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 132 666,67 MDL
Period of clarifications: 7 Oct 2025, 16:21 - 10 Oct 2025, 14:00
Submission of proposals: 10 Oct 2025, 14:00 - 16 Oct 2025, 11:00

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 a fațadelor și a sistemului de scurgere a apelor pluviale (blocului administrativ și „Mesager”, șos. Hâncești nr. 64)

Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, strada Miorița 1
Web site
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The contact person
Full name
Natalia Braga
Contact phone
068482641
Purchase data
Date created
7 Oct 2025, 16:21
Date modified
7 Oct 2025, 16:21
Achizitii.md ID
21486547
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae.docx
Bidding Documents
duae.docx
7.10.25 16:21
ap_fatade-scurgeri.signed.pdf ap_fatade-scurgeri.signed.pdf
Bidding Documents
ap_fatade-scurgeri.signed.pdf
7.10.25 16:21
anexe_ds_fatade-scurgeri.docx
Bidding Documents
anexe_ds_fatade-scurgeri.docx
7.10.25 16:21
Question's name
Question
Only authorized platform users may ask questions during the clarification period.