1
Enquiry period
with 13.06.2025 16:30
to 20.06.2025 10:00
5 days left
2
Bidding period
with 20.06.2025 10:00
to 26.06.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 568 015 MDL
Period of clarifications: 13 Jun 2025, 16:30 - 20 Jun 2025, 10:00
Submission of proposals: 20 Jun 2025, 10:00 - 26 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.

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Lucrari de reparatie a blocurilor sanitare la LT M.Lomonosov

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
13 Jun 2025, 16:30
Date modified
13 Jun 2025, 16:30
Achizitii.md ID
21432694
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anunt de participare lomonosov.doc
tenderNotice
-
13.06.25 16:30
liceul lomonosov wcuri corectat f1.docx
billOfQuantity
-
13.06.25 16:30
duae_ro_23.doc
Bidding Documents
-
13.06.25 16:30
formulare.doc
Clarification of Tender Documents
-
13.06.25 16:30
Question's name
Question
Only authorized platform users may ask questions during the clarification period.