1
Enquiry period
with 17.03.2025 14:18
to 21.03.2025 15:07
3 days left
2
Bidding period
with 21.03.2025 15:07
to 03.04.2025 16:09
3
Auction
04.04.2025 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 400 000 MDL
Period of clarifications: 17 Mar 2025, 14:18 - 21 Mar 2025, 15:07
Submission of proposals: 21 Mar 2025, 15:07 - 3 Apr 2025, 16:09

Supplier technical support:

(+373) 79999801

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Lucrari de reparatie la OMF Botnaresti

Information about customer
Fiscal code/IDNO
Address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Uzinelor nr.30 bl.1
Web site
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The contact person
Full name
Galina Melniciuc
Contact phone
069747520
Purchase data
Date created
17 Mar 2025, 13:59
Date modified
17 Mar 2025, 14:18
Achizitii.md ID
21381334
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202503171414_Caiet de sarcini OMF Botnaresti.signed.pdf
Technical Specifications
-
17.03.25 14:18
202503171410_Docum. standard mod. LUCRARI CS Anenii Noi.docx
Eligibility Criteria
-
17.03.25 14:18
202503171413_DUAE lucrari CS Anenii Noi.doc
Bidding Documents
-
17.03.25 14:18
202503171414_Anunt OMF Botnaresti.signed.pdf
tenderNotice
-
17.03.25 14:18
Question's name
Question
Only authorized platform users may ask questions during the clarification period.