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
will not be used
4
Evaluation

5
Contract

Status Enquiry period
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.

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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
Full name
Victoria Bradu
Contact phone
022 259-648
Purchase data
Date created
30 Jul 2025, 16:00
Date modified
30 Jul 2025, 16:00
Achizitii.md ID
21461555
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
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
Only authorized platform users may ask questions during the clarification period.