1
Enquiry period
with 04.07.2025 11:03
to 09.07.2025 11:00
4 days left
2
Bidding period
with 09.07.2025 11:00
to 16.07.2025 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 433 950 MDL
Period of clarifications: 4 Jul 2025, 11:03 - 9 Jul 2025, 11:00
Submission of proposals: 9 Jul 2025, 11:00 - 16 Jul 2025, 9:00

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 din aripa drepta (fete) și aripa stăngă (baieți) în cadrul LT "Gaudeamus"

Information about customer
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petru Zadnipru,14/4
Web site
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The contact person
Full name
Tatiana Borta
Contact phone
68811899
Purchase data
Date created
4 Jul 2025, 11:03
Date modified
4 Jul 2025, 14:47
Achizitii.md ID
21444528
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
Lucrari de reparatie a blocurilor sanitare din aripa drepta (fete) și aripa stăngă (baieți) în cadrul LT "Gaudeamus"
Date:
4 Jul 2025, 14:47
Question's name:
Caiet de sarcini
Question:
Incarcati va rog caietul de sarcini desfășurat
Question's name
Question
Only authorized platform users may ask questions during the clarification period.