1
Enquiry period
with 18.07.2025 14:12
to 28.07.2025 10:00
7 days left
2
Bidding period
with 28.07.2025 10:00
to 08.08.2025 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 6 725 680,07 MDL
Period of clarifications: 18 Jul 2025, 14:12 - 28 Jul 2025, 10:00
Submission of proposals: 28 Jul 2025, 10:00 - 8 Aug 2025, 10:00
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.

conform anunțului de participare și caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
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The contact person
Full name
Inna Frunză
Contact phone
+37322776711
Purchase data
Date created
18 Jul 2025, 14:09
Date modified
18 Jul 2025, 14:12
Estimated value (without VAT)
6 725 680,07 MDL
Achizitii.md ID
21457126
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Contract period
11 Aug 2025 14:11 - 30 Dec 2026 14:11
List of positions
1)
Title
Lucrări de reparație în cadrul Liceului Teoretic cu Profil de Arte "Elena Alistar" str.Decebal 74/1 DETS sec. Botanica 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
reparatie fdesfasurat.pdf reparatie fdesfasurat.pdf
Bidding Documents
-
18.07.25 14:12
anunț_de_participare alistar.docx
Bidding Documents
-
18.07.25 14:12
reparatie f1.pdf reparatie f1.pdf
Bidding Documents
-
18.07.25 14:12
Question's name
Question
At the moment there are no questions to lot
Clarifications