Public procurement
21461555
Lucrări de reparație a rețelelor termice și alimentare cu apă de pe teritoriul Inspectoratului General al Poliției de Frontieră, str. Petricani 19, mun. Chișinău
1
Enquiry period
with 30.07.2025 16:00
to 09.08.2025 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
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
---
The contact person
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
MTender ID
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
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
doc. standard lucrări.semnat.pdf
doc. standard lucrări.semnat.pdf
Bidding Documents
-
30.07.25 16:00
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK