Select the type of procedure
Commercial procurement
21381623
1
Enquiry period
with
17.03.2025 16:53
to 27.03.2025 10:00
to 27.03.2025 10:00
9 days left
2
Bidding period
with
27.03.2025 10:00
to 08.04.2025 10:00
to 08.04.2025 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
3 666 000 MDL
Period of clarifications:
17 Mar 2025, 16:53 - 27 Mar 2025, 10:00
Submission of proposals:
27 Mar 2025, 10:00 - 8 Apr 2025, 10:00
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 capitală a acoperișului, consolidarea si izolarea termică a clădirii administrative al Of. Orhei, str. Constantin Negruzzi nr.89
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, mun.Chișinău,str.Mihail Kogălniceanu,63
Web site
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The contact person
Purchase data
Date created
17 Mar 2025, 16:53
Date modified
17 Mar 2025, 16:53
Achizitii.md ID
21381623
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunț de participare lucrari of. orhei.pdf
anunț de participare lucrari of. orhei.pdf
Bidding Documents
-
17.03.25 16:53
Only authorized platform users may ask questions during the clarification period.
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