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
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
Evaluation
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 Evaluation
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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