1
Enquiry period
with 13.11.2025 13:56
to 17.11.2025 13:00
3 days left
2
Bidding period
with 17.11.2025 13:00
to 21.11.2025 13:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 369 100 MDL
Period of clarifications: 13 Nov 2025, 13:56 - 17 Nov 2025, 13:00
Submission of proposals: 17 Nov 2025, 13:00 - 21 Nov 2025, 13:00

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 constructie a retelelor tehnico-edilitare publice (apeduct, canalizare menajera) a blocului alimentar si a salii pentru sport din mun. Chisinau, str. Igor Vieru, 17/2.

Information about customer
Fiscal code/IDNO
Address
2075, MOLDOVA, mun.Chişinău, mun.Chişinău, Ciocana str. Igor Vieru 15/4
Web site
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The contact person
Full name
Doina Cercel
Contact phone
68535107
Purchase data
Date created
13 Nov 2025, 13:56
Date modified
13 Nov 2025, 15:52
Achizitii.md ID
21508601
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
documentație standard lucrări apeduct.docx
Bidding Documents
Documentația standard.
13.11.25 13:56
olc liceul m. berezovschi.pdf olc liceul m. berezovschi.pdf
Bidding Documents
Proiectul de execuție.
13.11.25 13:56
deviz f1 desfășurat.docx
Bidding Documents
F1 desfășurat.
13.11.25 13:56
duae.docx
Bidding Documents
DUAE
13.11.25 15:52
Question's name
Question
Only authorized platform users may ask questions during the clarification period.