1
Enquiry period
with 15.06.2025 05:30
to 16.06.2025 09:00
2
Bidding period
with 16.06.2025 09:00
to 19.06.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 175 975,19 MDL
Period of clarifications: 15 Jun 2025, 5:30 - 16 Jun 2025, 9:00
Submission of proposals: 16 Jun 2025, 9:00 - 19 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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Lucrări de reparație la pavaj din Instituția Publică Complexul Educațional GimnaziulGrădiniță ''Vasile Badiu''din s.Măgurele

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, s.Măgurele, s. Magurele
Web site
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The contact person
Full name
Alexandra Rosca
Contact phone
067217173
Purchase data
Date created
15 Jun 2025, 5:30
Date modified
15 Jun 2025, 5:36
Achizitii.md ID
21432849
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
Advertising
Documents of the procurement procedure
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-caiet de sarcini
15.06.25 05:30
anunt de participare.pdf anunt de participare.pdf
Technical Specifications
anunt de participare
15.06.25 05:36
Only authorized platform users may ask questions during the clarification period.