1
Enquiry period
with 05.03.2025 09:25
to 15.03.2025 07:30
2
Bidding period
with 15.03.2025 07:30
to 20.03.2025 07:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 556 170 MDL
Period of clarifications: 5 Mar 2025, 9:25 - 15 Mar 2025, 7:30
Submission of proposals: 15 Mar 2025, 7:30 - 20 Mar 2025, 7:30

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.

Lucrari de reparații capitale a acoperișului ediliciului din or. Taraclia, a Direcției CSP Cahul

Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Full name
Dorina Lutenco
Contact phone
067493406
Purchase data
Date created
5 Mar 2025, 9:25
Date modified
12 Mar 2025, 10:16
Achizitii.md ID
21374992
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds lucrări.docx
Bidding Documents
-
5.03.25 09:25
duae.doc
Bidding Documents
-
5.03.25 09:25
formularul nr. 1.pdf formularul nr. 1.pdf
Bidding Documents
-
12.03.25 10:16
Date:
5 Mar 2025, 13:26
Question's name:
Sursa de finansarea
Question:
Добрый день кто источник финансирования
Answer (5 Mar 2025, 14:59):
Bună ziua! Sursa de finanțare: Buget de stat.
Only authorized platform users may ask questions during the clarification period.