Select the type of procedure
Commercial procurement
21461555
1
Enquiry period
with
30.07.2025 16:00
to 09.08.2025 16:00
to 09.08.2025 16:00
2
Bidding period
with
09.08.2025 16:00
to 20.08.2025 09:00
to 20.08.2025 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 737 920 MDL
Period of clarifications:
30 Jul 2025, 16:00 - 9 Aug 2025, 16:00
Submission of proposals:
9 Aug 2025, 16:00 - 20 Aug 2025, 9:00
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.
Subscribe impossible
during the period Evaluation
Lucrări de reparație a rețelelor termice și alimentare cu apă de pe teritoriul Inspectoratului General al Poliției de Frontieră, str. Petricani 19, mun. Chișinău
Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
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The contact person
Purchase data
Date created
30 Jul 2025, 16:00
Date modified
30 Jul 2025, 16:00
Achizitii.md ID
21461555
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
doc. standard lucrări.semnat.pdf
doc. standard lucrări.semnat.pdf
Bidding Documents
-
30.07.25 16:00
Only authorized platform users may ask questions during the clarification period.
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