Public procurement
21432954
Lucrări de reparație a șapte grupuri tehnico-sanitare Scoala primara-gradinita "A. Ursu", str. C. Iesilor, 57/3, instituție din subordinea DETS sect. Buiucani
1
Enquiry period
with 16.06.2025 08:43
to 24.06.2025 12:00
to 24.06.2025 12:00
2
Bidding period
with 24.06.2025 12:00
to 01.07.2025 12:00
to 01.07.2025 12:00
2 days left
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 439 366 MDL
Period of clarifications:
16 Jun 2025, 8:43 - 24 Jun 2025, 12:00
Submission of proposals:
24 Jun 2025, 12:00 - 1 Jul 2025, 12:00
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 a șapte grupuri tehnico-sanitare Scoala primara-gradinita "A. Ursu", str. C. Iesilor, 57/3, instituție din subordinea DETS sect. Buiucani
Information about customer
Title
Fiscal code/IDNO
Address
2008, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Web site
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The contact person
Purchase data
Date created
16 Jun 2025, 8:40
Date modified
16 Jun 2025, 8:43
Estimated value (without VAT)
1 439 366 MDL
Achizitii.md ID
21432954
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
2008, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Contract period
7 Jul 2025 08:00 - 31 Dec 2025 08:42
List of positions
1)
Title
Lucrări de reparație a șapte grupuri tehnico-sanitare Scoala primara-gradinita "A. Ursu", str. C. Iesilor, 57/3, instituție din subordinea DETS sect. Buiucani
CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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