Select the type of procedure
Commercial procurement
21475555
1
Enquiry period
with
14.09.2025 21:56
to 21.09.2025 22:00
to 21.09.2025 22:00
6 days left
2
Bidding period
with
21.09.2025 22:00
to 29.09.2025 10:00
to 29.09.2025 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 650 000 MDL
Period of clarifications:
14 Sep 2025, 21:56 - 21 Sep 2025, 22:00
Submission of proposals:
21 Sep 2025, 22:00 - 29 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 Enquiry period
Lucrari de reparatie capitală a rețelelor interioare (încălzire, apeduct, canalizare) și a Casangeriei (SAAC) la Casa de Cultură din s. Puhăceni, r-ul Anenii Noi
Information about customer
Title
Fiscal code/IDNO
Address
MD-6529, MOLDOVA, Anenii Noi, s.Puhăceni, str. Centrala, 23
Web site
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The contact person
Purchase data
Date created
14 Sep 2025, 21:56
Date modified
14 Sep 2025, 21:56
Achizitii.md ID
21475555
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
ds repar saac si retea incalzire apa, canal cc puh.docx
Bidding Documents
ds repar saac si retea incalzire apa, canal cc puh.docx
14.09.25 21:56
caiet de sarcini (anexa 23) - repar saac si retea incalzire apa, canal cc puh.docx
Technical Specifications
caiet de sarcini (anexa 23) - repar saac si retea incalzire apa, canal cc puh.docx
14.09.25 21:56
anunt repar saac si retea incalzire apa, canal cc puh (anexa 2).docx
tenderNotice
anunt repar saac si retea incalzire apa, canal cc puh (anexa 2).docx
14.09.25 21:56
Only authorized platform users may ask questions during the clarification period.
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