1
Enquiry period
with 27.10.2025 16:48
to 03.11.2025 10:00
5 days left
2
Bidding period
with 03.11.2025 10:00
to 10.11.2025 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 949 031 MDL
Period of clarifications: 27 Oct 2025, 16:48 - 3 Nov 2025, 10:00
Submission of proposals: 3 Nov 2025, 10:00 - 10 Nov 2025, 10:00
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.

conform anunțului de participare
Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
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The contact person
Full name
Inna Frunză
Contact phone
+37322776711
Purchase data
Date created
27 Oct 2025, 16:39
Date modified
27 Oct 2025, 16:48
Estimated value (without VAT)
1 949 031 MDL
Achizitii.md ID
21501887
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Contract period
12 Nov 2025 16:47 - 31 Dec 2025 16:47
List of positions
1)
Title
Lucrări de reparație capitală și curente (selectiv de avariere) la instituțiile de învățământ sec. Botanica anul 2025 CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
documentația standard.docx
Bidding Documents
-
27.10.25 16:48
duae_ro_0.doc
Bidding Documents
-
27.10.25 16:48
Question's name
Question
At the moment there are no questions to lot
Clarifications