Select the type of procedure
1
Enquiry period
with
19.09.2025 15:02
to 22.09.2025 15:00
to 22.09.2025 15:00
2 days left
2
Bidding period
with
22.09.2025 15:00
to 25.09.2025 17:00
to 25.09.2025 17:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
246 917,37 MDL
Period of clarifications:
19 Sep 2025, 15:02 - 22 Sep 2025, 15:00
Submission of proposals:
22 Sep 2025, 15:00 - 25 Sep 2025, 17:00
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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during the period Enquiry period
Lucrări de reparație a trotuarelor la Grădinița de copii din s.Călugăr r-ul Fălești
Information about customer
Title
Fiscal code/IDNO
Address
5914, MOLDOVA, Făleşti, s.Călugăr, -
Web site
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The contact person
Purchase data
Date created
19 Sep 2025, 14:51
Date modified
19 Sep 2025, 15:02
Achizitii.md ID
21478229
MTender ID
CPV
45230000-8 - Lucrări de construcţii de conducte, de linii de comunicaţii şi electrice, de autostrăzi, de şosele, de aerodromuri şi de căi ferate; lucrări de nivelare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație a trotuarelor la Grădinița de copii din s.Călugăr r-ul Fălești
Budget: 246917.37 MDL
Active
Documents of the procurement procedure
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