1
Enquiry period
with 08.05.2025 11:04
to 20.05.2025 11:00
9 days left
2
Bidding period
with 20.05.2025 11:00
to 27.05.2025 11:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 146 616,90 MDL
Period of clarifications: 8 May 2025, 11:04 - 20 May 2025, 11:00
Submission of proposals: 20 May 2025, 11:00 - 27 May 2025, 11:00
Auction start date: will not be used

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.

Lucrări de reparație capitală a grupelor din Grădinița de copii nr.193, or.Vatra, mun.Chișinău
Information about customer
Fiscal code/IDNO
Address
MD-2055, MOLDOVA, mun.Chişinău, or.Vatra, strada Ștefan Vodă, nr. 5
Web site
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The contact person
Full name
Cristina Lavric
Contact phone
022596004
Purchase data
Date created
8 May 2025, 10:42
Date modified
8 May 2025, 11:04
Estimated value (without VAT)
1 146 616,90 MDL
Achizitii.md ID
21415811
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD-2055, MOLDOVA, mun.Chişinău, or.Vatra, strada Ștefan Vodă, nr. 5
Contract period
2 Jun 2025 11:01 - 31 Dec 2025 11:01
List of positions
1)
Title
Lucrări de reparație capitală a grupelor din Grădinița de copii nr.193, or.Vatra, mun.Chișinău CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
Lot documents
Question's name
Question
At the moment there are no questions to lot
Clarifications