Select the type of procedure
Commercial procurement
21470106
1
Enquiry period
with
25.08.2025 13:18
to 01.09.2025 12:00
to 01.09.2025 12:00
4 days left
2
Bidding period
with
01.09.2025 12:00
to 09.09.2025 12:00
to 09.09.2025 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 124 999 MDL
Period of clarifications:
25 Aug 2025, 13:18 - 1 Sep 2025, 12:00
Submission of proposals:
1 Sep 2025, 12:00 - 9 Sep 2025, 12:00
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 Enquiry period
Lucrări de reparație la CEE Lăstărel și CCT instituții subordonate DETS Buiucani
Information about customer
Title
Fiscal code/IDNO
Address
2008, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Web site
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The contact person
Purchase data
Date created
25 Aug 2025, 13:18
Date modified
25 Aug 2025, 13:18
Achizitii.md ID
21470106
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lotul 1 Lucrări de reparația in sala de dans si cabinet metodic la CEE Lăstărel
Budget: 708333.0 MDL
Active
Lot nr. 2 - Lotul 2 Lucrări de reparația acoperișului si a coridorului la CCT
Budget: 416666.0 MDL
Active
Documents of the procurement procedure
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