1
Enquiry period
with 19.06.2025 15:14
to 01.07.2025 16:00
11 days left
2
Bidding period
with 01.07.2025 16:00
to 11.07.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 7 810 478,57 MDL
Period of clarifications: 19 Jun 2025, 15:14 - 1 Jul 2025, 16:00
Submission of proposals: 1 Jul 2025, 16:00 - 11 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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,, Reparația capitală a grădiniței de copii nr. 2 Guguță” etapa I

Information about customer
Fiscal code/IDNO
Address
4403, MOLDOVA, Călăraşi, or.Călăraşi, str.Mihai Eminescu, 19
Web site
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The contact person
Full name
Ana Chicu
Contact phone
67554505
Purchase data
Date created
19 Jun 2025, 15:14
Date modified
19 Jun 2025, 15:15
Achizitii.md ID
21436092
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae_ro.doc
Bidding Documents
-
19.06.25 15:14
ds_lucrari.docx
Bidding Documents
-
19.06.25 15:14
ds_lucrari.pdf ds_lucrari.pdf
Bidding Documents
-
19.06.25 15:14
4.2. formular f1 b.pdf 4.2. formular f1 b.pdf
Bidding Documents
-
19.06.25 15:14
duae_ro.pdf duae_ro.pdf
Bidding Documents
-
19.06.25 15:14
Question's name
Question
Only authorized platform users may ask questions during the clarification period.