Select the type of procedure
Commercial procurement
21427687
1
Enquiry period
with
03.06.2025 00:19
to 06.06.2025 12:00
to 06.06.2025 12:00
2
Bidding period
with
06.06.2025 12:00
to 09.06.2025 12:00
to 09.06.2025 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
249 967,50 MDL
Period of clarifications:
3 Jun 2025, 0:19 - 6 Jun 2025, 12:00
Submission of proposals:
6 Jun 2025, 12:00 - 9 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 Evaluation
Lucrări de reparații capitale a construcțiilor speciale platforme de deșeuri or. Florești
Information about customer
Title
Fiscal code/IDNO
Address
MD-5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), or. Floresti, str. Stefan cel Mare si Sfint 32
Web site
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The contact person
Purchase data
Date created
3 Jun 2025, 0:19
Date modified
3 Jun 2025, 14:10
Achizitii.md ID
21427687
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparații capitale a construcțiilor speciale platforme de deșeuri or. Florești
Budget: 249967.5 MDL
Active
Documents of the procurement procedure
doc atribuire.signed.signed.signed.signed.pdf
doc atribuire.signed.signed.signed.signed.pdf
Bidding Documents
-
3.06.25 00:19
Date:
3 Jun 2025, 14:10
Question's name:
Formular desfășurat
Question:
Bună ziua, atașați Vă rog formularul desfășurat al indicativelor de norme.
Answer (3 Jun 2025, 21:29):
Bună seara. Pentru informații despre resurse consultați fișierul word anexat pe platformă cu denumirea: „salubrizare konteiner si pavaj 2025 resurse.docx”.
Only authorized platform users may ask questions during the clarification period.
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