Select the type of procedure
1
Enquiry period
with
03.10.2025 14:50
to 09.10.2025 10:00
to 09.10.2025 10:00
4 days left
2
Bidding period
with
09.10.2025 10:00
to 20.10.2025 08:00
to 20.10.2025 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 140 000 MDL
Period of clarifications:
3 Oct 2025, 14:50 - 9 Oct 2025, 10:00
Submission of proposals:
9 Oct 2025, 10:00 - 20 Oct 2025, 8:00
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 a a birourilor în incinta CS Nr.1 Orhei
Information about customer
Fiscal code/IDNO
Address
3501, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu, 127, or. Orhei
Web site
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The contact person
Purchase data
Date created
3 Oct 2025, 14:50
Date modified
3 Oct 2025, 14:50
Achizitii.md ID
21484302
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 - lucrări de reparație a a birourilor în incinta CS Nr.1 Orhei
Budget: 1140000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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