Select the type of procedure
Commercial procurement
21414072
1
Enquiry period
with
02.05.2025 16:17
to 08.05.2025 11:00
to 08.05.2025 11:00
4 days left
2
Bidding period
with
08.05.2025 11:00
to 16.05.2025 10:00
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.
Subscribe impossible
during the period Enquiry period
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
---
The contact person
Purchase data
Date created
2 May 2025, 16:17
Date modified
2 May 2025, 16:17
Achizitii.md ID
21414072
MTender ID
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
Lot nr. 1 - Lucrări de reparație capitală a sistemului electric la Gimnaziul Pitușca.
Budget: 792166.47 MDL
Active
Documents of the procurement procedure
anunț de participare gimnaziul pitușca.signed.pdf
anunț de participare gimnaziul pitușca.signed.pdf
Bidding Documents
Anunț de participare Gimnaziul Pitușca
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
formular desfășurat gimnaziul pitușca.pdf
formular desfășurat gimnaziul pitușca.pdf
Bidding Documents
Formular desfășurat Gimnaziul Pitușca
2.05.25 16:17
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK