Select the type of procedure
Commercial procurement
21421338
1
Enquiry period
with
21.05.2025 17:58
to 24.05.2025 12:00
to 24.05.2025 12:00
1 day left
2
Bidding period
with
24.05.2025 12:00
to 28.05.2025 11:30
to 28.05.2025 11:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
230 879,56 MDL
Period of clarifications:
21 May 2025, 17:58 - 24 May 2025, 12:00
Submission of proposals:
24 May 2025, 12:00 - 28 May 2025, 11:30
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 Enquiry period
1. Servicii și Lucrari de reparative curenta
1.1. Cabinet fizica 1.2. Cabinet limbi straine
1.1.1. Pereti 1.2.1. Pereti
1.1.2. Tavan 1.2.2. Tavan
1.1.3. Pardoseli 1.2.3. Pardoseli
1.1.4. Timplarie 1.2.4. Timplarie
1.3. Evacuare deseuri
Information about customer
Fiscal code/IDNO
Address
2084-MD, MOLDOVA, mun.Chişinău, or.Cricova, or Cricova , str Tineretului 32
Web site
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The contact person
Purchase data
Date created
21 May 2025, 17:58
Date modified
21 May 2025, 17:58
Achizitii.md ID
21421338
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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