Select the type of procedure
21428941
1
Enquiry period
with
05.06.2025 15:36
to 11.06.2025 16:00
to 11.06.2025 16:00
1 day left
2
Bidding period
with
11.06.2025 16:00
to 18.06.2025 10:00
to 18.06.2025 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 375 583 MDL
Period of clarifications:
5 Jun 2025, 15:36 - 11 Jun 2025, 16:00
Submission of proposals:
11 Jun 2025, 16:00 - 18 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 reparații curente și capitale la Aparatul Central al Casei Naționale de Asigurări Sociale din str. Gh. Tudor, 3, mun. Chișinău
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, Gheorghe Tudor nr.3
Web site
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The contact person
Purchase data
Date created
5 Jun 2025, 15:23
Date modified
5 Jun 2025, 15:36
Achizitii.md ID
21428941
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Anunt de participare AC CNAS Et 1 și 2.semnat
Technical Specifications
Anunt de participare semnat
5.06.25 15:36
Only authorized platform users may ask questions during the clarification period.
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