1
Enquiry period
with 08.05.2025 14:13
to 19.05.2025 11:30
10 days left
2
Bidding period
with 19.05.2025 11:30
to 29.05.2025 16:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 4 269 583 MDL
Period of clarifications: 8 May 2025, 14:13 - 19 May 2025, 11:30
Submission of proposals: 19 May 2025, 11:30 - 29 May 2025, 16:00

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 a căminelor studențești din str. Armenească, 40 și str. Hristo Botev 4/1

Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Mateevici, 111
Web site
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The contact person
Full name
Caraus Victor
Contact phone
067133453
Purchase data
Date created
8 May 2025, 14:13
Date modified
8 May 2025, 14:13
Achizitii.md ID
21415971
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
1. documentația standard .docx
Bidding Documents
-
8.05.25 14:13
2. duae.doc
Bidding Documents
-
8.05.25 14:13
2. duae.signed.pdf 2. duae.signed.pdf
Bidding Documents
-
8.05.25 14:13
Question's name
Question
Only authorized platform users may ask questions during the clarification period.