Select the type of procedure
Commercial procurement
21428017
1
Enquiry period
with
03.06.2025 14:34
to 09.06.2025 10:00
to 09.06.2025 10:00
3 days left
2
Bidding period
with
09.06.2025 10:00
to 18.06.2025 08:30
to 18.06.2025 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 250 000 MDL
Period of clarifications:
3 Jun 2025, 14:34 - 9 Jun 2025, 10:00
Submission of proposals:
9 Jun 2025, 10:00 - 18 Jun 2025, 8:30
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 acoperișului și termoizolarea edificiului OMF Bolohan
Information about customer
Fiscal code/IDNO
Address
3501, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu, 127, or. Orhei
Web site
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The contact person
Purchase data
Date created
3 Jun 2025, 14:34
Date modified
3 Jun 2025, 14:34
Achizitii.md ID
21428017
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 - lucrări de reparație a acoperișului și termoizolarea edificiului OMF Bolohan
Budget: 1250000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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