1
Enquiry period
with 30.06.2025 13:26
to 04.07.2025 14:00
2 days left
2
Bidding period
with 04.07.2025 14:00
to 14.07.2025 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
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.

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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
Full name
Natalia Dobrota
Contact phone
078276697
Purchase data
Date created
30 Jun 2025, 12:42
Date modified
30 Jun 2025, 13:27
Achizitii.md ID
21441137
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
Advertising
Documents of the procurement procedure
202506301324_duae_ro_0.docx
Bidding Documents
-
30.06.25 13:26
202506301324_Anunț de participare Lingura.signed.pdf
Bidding Documents
-
30.06.25 13:26
202506301324_ds_lucrari.docx
Bidding Documents
-
30.06.25 13:26
202506301324_Caiet de sarcini Lingura.signed.pdf
Bidding Documents
-
30.06.25 13:26
Question's name
Question
Only authorized platform users may ask questions during the clarification period.