Select the type of procedure
Commercial procurement
21472289
1
Enquiry period
with
04.09.2025 10:13
to 09.09.2025 10:00
to 09.09.2025 10:00
2
Bidding period
with
09.09.2025 10:00
to 17.09.2025 10:00
to 17.09.2025 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
416 666,66 MDL
Period of clarifications:
4 Sep 2025, 10:13 - 9 Sep 2025, 10:00
Submission of proposals:
9 Sep 2025, 10:00 - 17 Sep 2025, 10:00
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 a blocului sanitar, fasada și acoperișul la Căminul nr. 1 din str. Ion Creangă, 80 (repetat)
Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mitropolit Dosoftei, 99
Web site
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The contact person
Purchase data
Date created
4 Sep 2025, 10:13
Date modified
4 Sep 2025, 10:13
Achizitii.md ID
21472289
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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