1
Enquiry period
with 17.09.2025 13:16
to 22.09.2025 14:00
4 days left
2
Bidding period
with 22.09.2025 14:00
to 30.09.2025 16:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 650 212 MDL
Period of clarifications: 17 Sep 2025, 13:16 - 22 Sep 2025, 14:00
Submission of proposals: 22 Sep 2025, 14:00 - 30 Sep 2025, 16:00

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 grupurilor sanitare de la etajele 1 și 3, Blocul de Pediatrie, IMSP Institutul Mamei și Copilului, str. Burebista 93

Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
17 Sep 2025, 13:16
Date modified
17 Sep 2025, 13:23
Achizitii.md ID
21477073
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
caiet de sarcini.doc
Bidding Documents
-
17.09.25 13:16
1 duae_ro_0.doc
Bidding Documents
-
17.09.25 13:16
ds_lucrari.docx
Bidding Documents
-
17.09.25 13:19
ds_lucrari.semnat.pdf ds_lucrari.semnat.pdf
Bidding Documents
-
17.09.25 13:23
Question's name
Question
Only authorized platform users may ask questions during the clarification period.