Select the type of procedure
1
Enquiry period
with
30.06.2025 13:26
to 04.07.2025 14:00
to 04.07.2025 14:00
2
Bidding period
with
04.07.2025 14:00
to 14.07.2025 14:00
to 14.07.2025 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
522 660 MDL
Period of clarifications:
30 Jun 2025, 13:26 - 4 Jul 2025, 14:00
Submission of proposals:
4 Jul 2025, 14:00 - 14 Jul 2025, 14:00
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.
Subscribe impossible
during the period Evaluation
Lucrări de reparație/schimbarea tavanului în Grădinița de copii s. Lingura
Information about customer
Fiscal code/IDNO
Address
7329, MOLDOVA, Cantemir, s.Lingura, D.Cantemir
Web site
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The contact person
Purchase data
Date created
30 Jun 2025, 12:42
Date modified
14 Jul 2025, 15:02
Achizitii.md ID
21441137
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație/schimbarea tavanului în Grădinița de copii s. Lingura
Budget: 522660.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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