Public procurement
21432221
Lucrări de reparație la termoizolarea fațadei Grădiniței de copii ,,Spicușor'' c. Tartaul de salcie, r. Cahul.
1
Enquiry period
with 13.06.2025 11:06
to 20.06.2025 10:00
to 20.06.2025 10:00
2
Bidding period
with 20.06.2025 10:00
to 30.06.2025 10:00
to 30.06.2025 10:00
9 days left
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
910 364 MDL
Period of clarifications:
13 Jun 2025, 11:06 - 20 Jun 2025, 10:00
Submission of proposals:
20 Jun 2025, 10:00 - 30 Jun 2025, 10:00
Auction start date:
will not be used
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.
Lucrări de reparație la termoizolarea fațadei Grădiniței de copii ,,Spicușor'' c. Tartaul de salcie, r. Cahul.
Information about customer
Fiscal code/IDNO
Address
3930, MOLDOVA, Cahul, s.Tartaul de Salcie, Tartaul de Salcie, Cahul
Web site
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The contact person
Purchase data
Date created
13 Jun 2025, 11:00
Date modified
17 Jun 2025, 15:37
Estimated value (without VAT)
910 364 MDL
Achizitii.md ID
21432221
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
3930, MOLDOVA, Cahul, s.Tartaul de Salcie, Tartaul de Salcie, Cahul
Contract period
9 Jul 2025 11:04 - 31 Dec 2025 11:04
List of positions
1)
Title
Lucrări de reparație la termoizolarea fațadei Grădiniței de copii ,,Spicușor'' c. Tartaul de salcie, r. Cahul.
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
lista cu cantitățile de lucrări.pdf
lista cu cantitățile de lucrări.pdf
Bidding Documents
-lista cu cantitățile de lucrări.pdf
13.06.25 11:06
Lot documents
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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