Select the type of procedure
Commercial procurement
21422730
1
Enquiry period
with
22.05.2025 14:29
to 07.06.2025 11:00
to 07.06.2025 11:00
15 days left
2
Bidding period
with
07.06.2025 11:00
to 12.06.2025 11:00
to 12.06.2025 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
2 064 620 MDL
Period of clarifications:
22 May 2025, 14:29 - 7 Jun 2025, 11:00
Submission of proposals:
7 Jun 2025, 11:00 - 12 Jun 2025, 11:00
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.
Subscribe impossible
during the period Enquiry period
Lucrărilor de reparație capitală la sediul Instituției Publice Centrul de Prestare a Serviciilor Sociale or.Anenii Noi( filiala din s.Bulboaca).
Information about customer
Fiscal code/IDNO
Address
MD-6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str. Suvorov 59
Web site
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The contact person
Purchase data
Date created
22 May 2025, 14:29
Date modified
22 May 2025, 14:29
Achizitii.md ID
21422730
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini 2.signed.pdf
caiet de sarcini 2.signed.pdf
Technical Specifications
caiet de sarcini
22.05.25 14:29
anunt de participare cpss anenii noi.signed.pdf
anunt de participare cpss anenii noi.signed.pdf
tenderNotice
anunt de participare
22.05.25 14:29
caiet de sarcini.signed.pdf
caiet de sarcini.signed.pdf
Technical Specifications
caiet de sarcini
22.05.25 14:29
documentatie standart _1_.signed.pdf
documentatie standart _1_.signed.pdf
Technical Specifications
documentatie standart
22.05.25 14:29
Only authorized platform users may ask questions during the clarification period.
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