1
Enquiry period
with 24.07.2025 15:06
to 14.08.2025 10:00
19 days left
2
Bidding period
with 14.08.2025 10:00
to 20.08.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 3 108 361 MDL
Period of clarifications: 24 Jul 2025, 15:06 - 14 Aug 2025, 10:00
Submission of proposals: 14 Aug 2025, 10:00 - 20 Aug 2025, 10:00

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.

Advertising
Subscribe
Advertising

Lucrări de reparații curente a acoperișului Depozitului principal.

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Columna, 118/1
Web site
---
The contact person
Full name
ARM ARM
Contact phone
0-22-24-33-66
Purchase data
Date created
24 Jul 2025, 15:06
Date modified
24 Jul 2025, 15:06
Achizitii.md ID
21459369
CPV
45450000-6 - Alte lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae reparație acoperiș.doc
Bidding Documents
-DUAE
24.07.25 15:06
caiet de sarcini.docx
Bidding Documents
-Caiet de sarcini
24.07.25 15:06
documentație standart_lucrari.docx
Bidding Documents
-documentația standard
24.07.25 15:06
formular nr 5.docx
Bidding Documents
-Lista descifrată a lucrărilor
24.07.25 15:06
Question's name
Question
Only authorized platform users may ask questions during the clarification period.