Select the type of procedure
Commercial procurement
21415089
1
Enquiry period
with
06.05.2025 15:27
to 12.05.2025 10:00
to 12.05.2025 10:00
2
Bidding period
with
12.05.2025 10:00
to 16.05.2025 10:00
to 16.05.2025 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
336 686,54 MDL
Period of clarifications:
6 May 2025, 15:27 - 12 May 2025, 10:00
Submission of proposals:
12 May 2025, 10:00 - 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 Evaluation
Lucrări de amenajare - pavare la IP Gimnaziul Pohoarna,
satul Pohoarna, raionul Șoldaneșt
Information about customer
Title
Fiscal code/IDNO
Address
7226, MOLDOVA, Şoldăneşti, s.Pohoarna, r-nul Șoldănești s. Pohoarna
Web site
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The contact person
Purchase data
Date created
6 May 2025, 15:27
Date modified
6 May 2025, 15:27
Achizitii.md ID
21415089
MTender ID
CPV
45230000-8 - Lucrări de construcţii de conducte, de linii de comunicaţii şi electrice, de autostrăzi, de şosele, de aerodromuri şi de căi ferate; lucrări de nivelare
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de amenajare - pavare la IP Gimnaziul Pohoarna, satul Pohoarna, raionul Șoldaneșt
Budget: 336686.54 MDL
Active
Documents of the procurement procedure
duae_lucrări-constructie-copertină-reparatie-capitala-acoperiș-gimnaziul-pohoarna.doc
Bidding Documents
-duae
6.05.25 15:27
caiet-de-sarcini-lucrări-amenajare-pavare-gimnaziul-pohoarna_2025.signed.pdf
caiet-de-sarcini-lucrări-amenajare-pavare-gimnaziul-pohoarna_2025.signed.pdf
Bidding Documents
-CAIET DE SARCINI
6.05.25 15:27
anunt_de_participare .signed.pdf
anunt_de_participare .signed.pdf
tenderNotice
-ANUNT DE PARTICIAPRE
6.05.25 15:27
Only authorized platform users may ask questions during the clarification period.
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