Select the type of procedure
Commercial procurement
21426420
1
Enquiry period
with
29.05.2025 13:11
to 05.06.2025 12:00
to 05.06.2025 12:00
6 days left
2
Bidding period
with
05.06.2025 12:00
to 11.06.2025 12:00
to 11.06.2025 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 750 000 MDL
Period of clarifications:
29 May 2025, 13:11 - 5 Jun 2025, 12:00
Submission of proposals:
5 Jun 2025, 12:00 - 11 Jun 2025, 12:00
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 acoperiș la instituții din subordinea Direcției generale pentru protecția drepturilor copilului
Information about customer
Fiscal code/IDNO
Address
MD2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vlahuta, 3
Web site
---
The contact person
Purchase data
Date created
29 May 2025, 13:11
Date modified
29 May 2025, 13:11
Achizitii.md ID
21426420
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lotul 1 Lucrări de reparație a acoperișului la Centrul pentru Copilarie, Adolescenta si Familie 5, or. Chisinau str. Grenoble, 163/5
Budget: 340000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK