1
Enquiry period
with 02.05.2025 16:17
to 08.05.2025 11:00
4 days left
2
Bidding period
with 08.05.2025 11:00
to 16.05.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 792 166,47 MDL
Period of clarifications: 2 May 2025, 16:17 - 8 May 2025, 11:00
Submission of proposals: 8 May 2025, 11:00 - 16 May 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.

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Lucrări de reparație capitală a sistemului electric la Gimnaziul Pitușca.

Information about customer
Fiscal code/IDNO
Address
4404, MOLDOVA, Călăraşi, or.Călăraşi, str. Biruinta nr.1
Web site
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The contact person
Full name
Nicolae Draganel
Contact phone
024421886
Purchase data
Date created
2 May 2025, 16:17
Date modified
2 May 2025, 16:17
Achizitii.md ID
21414072
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
Advertising
Documents of the procurement procedure
duae.doc
Bidding Documents
DUAE
2.05.25 16:17
caiet de sarcini gimnaziul pitușca.pdf caiet de sarcini gimnaziul pitușca.pdf
Bidding Documents
Caiet de sarcini Gimnaziul Pitușca
2.05.25 16:17
documentația standard lucrări.docx
Bidding Documents
Documentația standard lucrări
2.05.25 16:17
formular desfășurat gimnaziul pitușca.pdf formular desfășurat gimnaziul pitușca.pdf
Bidding Documents
Formular desfășurat Gimnaziul Pitușca
2.05.25 16:17
Question's name
Question
Only authorized platform users may ask questions during the clarification period.