1
Enquiry period
with 14.05.2025 13:31
to 20.05.2025 10:00
4 days left
2
Bidding period
with 20.05.2025 10:00
to 27.05.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 339 203,86 MDL
Period of clarifications: 14 May 2025, 13:31 - 20 May 2025, 10:00
Submission of proposals: 20 May 2025, 10:00 - 27 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.

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Reparația capitală, a acoperișului (bucătărie) la Gimnaziul Vîșcăuți raionul Orhei

Information about customer
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, Orhei str. M.Eminescu 2
Web site
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The contact person
Full name
Galina Gorgos
Contact phone
079106889
Purchase data
Date created
14 May 2025, 13:31
Date modified
14 May 2025, 13:31
Achizitii.md ID
21417655
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
Advertising
Documents of the procurement procedure
duae.doc
Bidding Documents
-
14.05.25 13:31
documentație standard.pdf documentație standard.pdf
Bidding Documents
-
14.05.25 13:31
documentație standard.docx
Bidding Documents
-
14.05.25 13:31
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
-
14.05.25 13:31
duae.pdf duae.pdf
Bidding Documents
-
14.05.25 13:31
Question's name
Question
Only authorized platform users may ask questions during the clarification period.