1
Enquiry period
with 09.07.2025 15:24
to 15.07.2025 09:00
5 days left
2
Bidding period
with 15.07.2025 09:00
to 23.07.2025 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 418 978 MDL
Period of clarifications: 9 Jul 2025, 15:24 - 15 Jul 2025, 9:00
Submission of proposals: 15 Jul 2025, 9:00 - 23 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 pereților interiori și a pardoselilor cu linoleum medical – REPETAT - II

Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
Purchase data
Date created
9 Jul 2025, 15:24
Date modified
9 Jul 2025, 15:24
Achizitii.md ID
21448842
CPV
45430000-0 - Lucrări de îmbrăcare a podelelor şi a pereţilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
3.duae (new 26.11.20).doc
Bidding Documents
-
9.07.25 15:24
1.anunt de participare.docx
Bidding Documents
-
9.07.25 15:24
5.caiet de sarcini.pdf 5.caiet de sarcini.pdf
Bidding Documents
-
9.07.25 15:24
4.declaratie (24.11.2020).doc
Bidding Documents
-
9.07.25 15:24
2.ds_lucrari (2021).docx
Bidding Documents
-
9.07.25 15:24
Question's name
Question
Only authorized platform users may ask questions during the clarification period.