Select the type of procedure
Commercial procurement
21415423
1
Enquiry period
with
07.05.2025 13:16
to 20.05.2025 10:00
to 20.05.2025 10:00
7 days left
2
Bidding period
with
20.05.2025 10:00
to 28.05.2025 09:00
to 28.05.2025 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 445 281,93 MDL
Period of clarifications:
7 May 2025, 13:16 - 20 May 2025, 10:00
Submission of proposals:
20 May 2025, 10:00 - 28 May 2025, 9:00
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
Reparația acoperișului și Reparația curentă în grupa „Spiridușii”)
Information about customer
Title
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Web site
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The contact person
Purchase data
Date created
7 May 2025, 13:16
Date modified
7 May 2025, 17:29
Achizitii.md ID
21415423
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
caie de sarcine ld lucrări reparație acoperiș și reparatie grupa spiridușii gr. 5.docx
Bidding Documents
-
7.05.25 13:16
2-1-1 (bloc a sac etapa 1).rtf f5.doc
Technical Specifications
Formularul de deviz desfășurat ”F5”
7.05.25 13:18
Date:
7 May 2025, 17:29
Question's name:
-
Question:
Care este sursa de finantare?
Answer (8 May 2025, 08:00):
Programul „SERVICII DE CREȘĂ PUBLICE”, ediția 2024, Oficiul
Național de Dezvoltare Regională și Locală.
Only authorized platform users may ask questions during the clarification period.
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