1
Enquiry period
with 04.11.2025 16:38
to 07.11.2025 16:30
2 days left
2
Bidding period
with 07.11.2025 16:30
to 13.11.2025 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 282 460 MDL
Period of clarifications: 4 Nov 2025, 16:38 - 7 Nov 2025, 16:30
Submission of proposals: 7 Nov 2025, 16:30 - 13 Nov 2025, 8:00

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 curentă a rețelei interioare a apeductului rece și cald al blocului Central din cadrul ANSP, str.Gh.Asachi 67A

Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Full name
Dorina Lutenco
Contact phone
067493406
Purchase data
Date created
4 Nov 2025, 16:38
Date modified
4 Nov 2025, 16:38
Achizitii.md ID
21504732
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.