Select the type of procedure
Commercial procurement
21423847
1
Enquiry period
with
26.05.2025 12:31
to 05.06.2025 10:00
to 05.06.2025 10:00
5 days left
2
Bidding period
with
05.06.2025 10:00
to 17.06.2025 10:00
to 17.06.2025 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 075 984,04 MDL
Period of clarifications:
26 May 2025, 12:31 - 5 Jun 2025, 10:00
Submission of proposals:
5 Jun 2025, 10:00 - 17 Jun 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.
Subscribe impossible
during the period Enquiry period
,,Lucrări de reparație a rețelelor termice din incinta Școlii Primare nr. 101 din s. Băcioi, com. Băcioi, mun. Chișinău”
Information about customer
Title
Fiscal code/IDNO
Address
MD-6812, MOLDOVA, mun.Chişinău, s.Băcioi, Independenței 125
Web site
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The contact person
Purchase data
Date created
26 May 2025, 12:31
Date modified
26 May 2025, 12:31
Achizitii.md ID
21423847
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentația standart 26.05.2025.signed.pdf
documentația standart 26.05.2025.signed.pdf
Bidding Documents
-
26.05.25 12:31
anunț de participare 26.05.2025.signed.pdf
anunț de participare 26.05.2025.signed.pdf
Bidding Documents
-
26.05.25 12:31
Only authorized platform users may ask questions during the clarification period.
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