Select the type of procedure
Commercial procurement
21413514
1
Enquiry period
with
30.04.2025 14:24
to 07.05.2025 12:00
to 07.05.2025 12:00
6 days left
2
Bidding period
with
07.05.2025 12:00
to 14.05.2025 13:00
to 14.05.2025 13:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
857 443 MDL
Period of clarifications:
30 Apr 2025, 14:24 - 7 May 2025, 12:00
Submission of proposals:
7 May 2025, 12:00 - 14 May 2025, 13:00
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 ȘI RENOVARE A EDIFICIULUI OMF s. SCĂIENI - IMSP CENTRUL DE SĂNĂTATE ȚAUL
Information about customer
Fiscal code/IDNO
Address
MD-5141, MOLDOVA, Donduşeni, s.Ţaul, s. Țaul, r. Dondușeni
Web site
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The contact person
Purchase data
Date created
30 Apr 2025, 14:24
Date modified
1 May 2025, 9:57
Achizitii.md ID
21413514
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - LUCRĂRI DE REPARAȚIE ȘI RENOVARE A EDIFICIULUI OMF s. SCĂIENI - IMSP CENTRUL DE SĂNĂTATE ȚAUL
Budget: 857443.0 MDL
Active
Documents of the procurement procedure
anunt de participare (1).semnat.pdf
anunt de participare (1).semnat.pdf
Bidding Documents
-
30.04.25 14:24
Date:
1 May 2025, 09:57
Question's name:
Clarificari; Caet de sarcini.
Question:
Buna ziua. Plasati va rugam Formularul 5 desfasurat.
Only authorized platform users may ask questions during the clarification period.
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