1
Enquiry period
with 12.03.2025 16:18
to 15.03.2025 07:00
1 day left
2
Bidding period
with 15.03.2025 07:00
to 20.03.2025 16:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 185 500 MDL
Period of clarifications: 12 Mar 2025, 16:18 - 15 Mar 2025, 7:00
Submission of proposals: 15 Mar 2025, 7:00 - 20 Mar 2025, 16:30

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 capitală a rețelelor termice exterioare ANSP, str. A. Cosmescu, 3, mun. Chișinău

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
12 Mar 2025, 16:18
Date modified
12 Mar 2025, 16:18
Achizitii.md ID
21378912
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
Documents of the procurement procedure
ds lucrări.docx
Bidding Documents
-
12.03.25 16:18
declaraţie de eligibilitate.docx
Bidding Documents
-
12.03.25 16:18
Question's name
Question
Only authorized platform users may ask questions during the clarification period.