1
Enquiry period
with 11.11.2025 07:52
to 12.11.2025 08:00
2
Bidding period
with 12.11.2025 08:00
to 17.11.2025 08:00
3 days left
3
Auction
will not be used
4
Evaluation

5
Contract

Status Bidding period
Estimated value without VAT 243 640,31 MDL
Period of clarifications: 11 Nov 2025, 7:52 - 12 Nov 2025, 8:00
Submission of proposals: 12 Nov 2025, 8:00 - 17 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 reparații și amenajare a pontonului la sediul Centrului de tineret din parcul La Izvor

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mihai Viteazul 2
Web site
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The contact person
Full name
Daniela Zglavoc
Contact phone
068240107
Purchase data
Date created
11 Nov 2025, 7:52
Date modified
11 Nov 2025, 7:52
Achizitii.md ID
21506907
CPV
45100000-8 - Lucrări de pregătire a şantierului
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
Advertising
Documents of the procurement procedure
duae_ro_0 (7).doc
Bidding Documents
-
11.11.25 07:52
ds_lucrari (15).docx
Bidding Documents
-
11.11.25 07:52
Only authorized platform users may ask questions during the clarification period.