1
Enquiry period
with 26.06.2025 11:58
to 03.07.2025 10:00
2
Bidding period
with 03.07.2025 10:00
to 09.07.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 665 479 MDL
Period of clarifications: 26 Jun 2025, 11:58 - 3 Jul 2025, 10:00
Submission of proposals: 3 Jul 2025, 10:00 - 9 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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Lucrări de reparație capitală la sediul Instituției Publice Centrul de Prestare a Serviciilor Sociale, or.Anenii Noi,( filiala din satul Bulboaca)

Information about customer
Fiscal code/IDNO
Address
MD-6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str. Suvorov 59
Web site
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The contact person
Full name
Balan Svetlana
Contact phone
026522359
Purchase data
Date created
26 Jun 2025, 11:58
Date modified
2 Jul 2025, 12:11
Achizitii.md ID
21439362
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
Date:
2 Jul 2025, 12:11
Question's name:
Nr. de contact
Question:
Vă rugăm să ne comunicați un număr de contact suplimentar deoarece cel indicat în prezent nu răspunde!
Answer (2 Jul 2025, 12:19):
nr. telefoane - 068426663 și nr.061010115
Only authorized platform users may ask questions during the clarification period.