1
Enquiry period
with 18.06.2025 16:16
to 24.06.2025 10:00
2
Bidding period
with 24.06.2025 10:00
to 01.07.2025 10:00
3 days left
3
Auction
will not be used
4
Evaluation

5
Contract

Status Bidding period
Estimated value without VAT 937 565 MDL
Period of clarifications: 18 Jun 2025, 16:16 - 24 Jun 2025, 10:00
Submission of proposals: 24 Jun 2025, 10:00 - 1 Jul 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 gimnaziul "D.Matcovschi"

Information about customer
Fiscal code/IDNO
Address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. G. Meniuc 24
Web site
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The contact person
Full name
Natalia Jeman
Contact phone
076005978
Purchase data
Date created
18 Jun 2025, 16:16
Date modified
18 Jun 2025, 16:16
Achizitii.md ID
21435350
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
matcovschi.pdf matcovschi.pdf
Clarification of Tender Documents
-
18.06.25 16:16
anunt de participare matcovschi.doc
tenderNotice
-
18.06.25 16:16
formulare.doc
Clarification of Tender Documents
-
18.06.25 16:16
duae_ro_23.doc
Bidding Documents
-
18.06.25 16:16
Only authorized platform users may ask questions during the clarification period.