Public procurement
21425718
lucrări de reparație
1
Enquiry period
with 28.05.2025 11:29
to 02.06.2025 11:24
to 02.06.2025 11:24
2
Bidding period
with 02.06.2025 11:24
to 11.06.2025 13:24
to 11.06.2025 13:24
7 days left
3
Auction
12.06.2025 15:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 249 995,08 MDL
Period of clarifications:
28 May 2025, 11:29 - 2 Jun 2025, 11:24
Submission of proposals:
2 Jun 2025, 11:24 - 11 Jun 2025, 13:24
Auction start date:
12 Jun 2025, 15:00
Supplier technical support:
(+373) 79999801
lucrări
Information about customer
Fiscal code/IDNO
Address
3552, MOLDOVA, Orhei, s.Trebujeni, s.Trebujeni
Web site
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The contact person
Purchase data
Date created
Date modified
29 May 2025, 15:15
Estimated value (without VAT)
1 249 995,08 MDL
The minimum downward of the price
1 MDL
Achizitii.md ID
21425718
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
3552, MOLDOVA, Orhei, s.Trebujeni, s.Trebujeni
Contract period
16 Jun 2025 00:00 - 30 Dec 2025 23:00
List of positions
1)
Title
Quantity: 100.0
Unit of measurement: Metru cub consistent
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Documents of the procurement procedure
caiet de sarcini desfășurat.pdf
Documents history
-
caiet de sarcini desfășurat.pdf
ID: e2c78b92-f787-4968-b8a2-2ba62c399c87
Bidding Documents
-
F 5.pdf
ID: e2c78b92-f787-4968-b8a2-2ba62c399c87
Bidding Documents
-
202505281126_CAIET DE SARCINI.semnat.pdf
ID: e2c78b92-f787-4968-b8a2-2ba62c399c87
Bidding Documents
Bidding Documents
-
29.05.25 15:15
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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