Select the type of procedure
Commercial procurement
21421339
1
Enquiry period
with
20.05.2025 22:46
to 26.05.2025 09:30
to 26.05.2025 09:30
5 days left
2
Bidding period
with
26.05.2025 09:30
to 02.06.2025 10:30
to 02.06.2025 10:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
610 242 MDL
Period of clarifications:
20 May 2025, 22:46 - 26 May 2025, 9:30
Submission of proposals:
26 May 2025, 9:30 - 2 Jun 2025, 10:30
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. Lucrari de reparatie hol și grup sanitar:
Capitolul 1.1. Hol
Capitolul 1.2. Grup sanitar
2. Lucrari de reparatie cabinet metodic: 1.1. Tavan; 1.2. Peretii si glafuri; 1.3. Pardoseli; 1.4. Incalzirea; 1.5. Lucrari diverse; 2.1. Lucrari de electricitate - Cabinet metodic
Information about customer
Title
Fiscal code/IDNO
Address
2024, MOLDOVA, mun.Chişinău, mun.Chişinău, A.Doga 32/1
Web site
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The contact person
Purchase data
Date created
20 May 2025, 22:46
Date modified
20 May 2025, 22:46
Achizitii.md ID
21421339
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
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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