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
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
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.
Subscribe impossible
during the period Enquiry period
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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