1
Enquiry period
with 30.07.2025 16:00
to 09.08.2025 16:00
7 days left
2
Bidding period
with 09.08.2025 16:00
to 20.08.2025 09:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
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
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.

în conformitate cu caietul de sarcini
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
Full name
Victoria Bradu
Contact phone
022 259-648
Purchase data
Date created
30 Jul 2025, 15:27
Date modified
30 Jul 2025, 16:00
Estimated value (without VAT)
2 737 920 MDL
Achizitii.md ID
21461555
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Delivery address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Contract period
1 Sep 2025 16:00 - 31 Dec 2025 16:00
List of positions
1)
Title
Lucrări de reparație a rețelelor termice și alimentare cu apă de pe teritoriul Inspectoratului General al Poliției de Frontieră, str. Petricani 19, mun. Chișinău CPV: 45300000-0 - Building installation work
Quantity: 1.0
Unit of measurement: Complet
Advertising
Documents of the procurement procedure
duae.doc
Bidding Documents
-
30.07.25 16:00
doc. standard lucrări.docx
Bidding Documents
-
30.07.25 16:00
duae.doc
Bidding Documents
-
30.07.25 16:00
Question's name
Question
At the moment there are no questions to lot
Clarifications