Select the type of procedure
Commercial procurement
21417303
1
Enquiry period
with
13.05.2025 16:48
to 23.05.2025 15:30
to 23.05.2025 15:30
2
Bidding period
with
23.05.2025 15:30
to 02.06.2025 15:30
to 02.06.2025 15:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
4 218 575,26 MDL
Period of clarifications:
13 May 2025, 16:48 - 23 May 2025, 15:30
Submission of proposals:
23 May 2025, 15:30 - 2 Jun 2025, 15:30
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 reparație a birourilor bl. 3 și bl. 4 a Universității de Stat din Moldova, str. Mateevici nr. 60, mun. Chișinău
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Alexe Mateevici 60
Web site
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The contact person
Purchase data
Date created
13 May 2025, 16:48
Date modified
13 May 2025, 16:59
Achizitii.md ID
21417303
MTender ID
CPV
45450000-6 - Alte lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație a birourilor nr. 333, 524 și 127 blocul nr. 3 al USM, str. Mateevici, or. Chișinău
Budget: 889629.28 MDL
Active
Documents of the procurement procedure
duae lucrări reconstrucție lucrări de reparație a birourilor bl. 3 și bl. 4.docx
Bidding Documents
-
13.05.25 16:48
documentația standard lucrări de reparație a birourilor bl. 3 și bl. 4.docx
Bidding Documents
-
13.05.25 16:48
Only authorized platform users may ask questions during the clarification period.
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