Select the type of procedure
1
Enquiry period
with
08.10.2025 09:11
to 13.10.2025 09:00
to 13.10.2025 09:00
4 days left
2
Bidding period
with
13.10.2025 09:00
to 21.10.2025 09:00
to 21.10.2025 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
421 383,04 MDL
Period of clarifications:
8 Oct 2025, 9:11 - 13 Oct 2025, 9:00
Submission of proposals:
13 Oct 2025, 9:00 - 21 Oct 2025, 9:00
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 rețelei termice la Gimnaziul Zorile
Information about customer
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, Orhei str. M.Eminescu 2
Web site
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The contact person
Purchase data
Date created
8 Oct 2025, 9:11
Date modified
8 Oct 2025, 9:11
Achizitii.md ID
21486735
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație a rețelei termice la Gimnaziul Zorile
Budget: 421383.04 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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