1
Enquiry period
with 08.10.2025 09:11
to 13.10.2025 09:00
4 days left
2
Bidding period
with 13.10.2025 09:00
to 21.10.2025 09:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
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
Auction start date: will not be used

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.

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
Full name
Galina Gorgos
Contact phone
079106889
Purchase data
Date created
8 Oct 2025, 9:05
Date modified
8 Oct 2025, 15:06
Estimated value (without VAT)
421 383,04 MDL
Achizitii.md ID
21486735
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD-3505, MOLDOVA, Orhei, mun.Orhei, Orhei str. M.Eminescu 2
Contract period
23 Oct 2025 09:10 - 31 Dec 2025 09:10
List of positions
1)
Title
Lucrări de reparație a rețelei termice la Gimnaziul Zorile CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
documentație standard.docx
Bidding Documents
-
8.10.25 09:11
duae.signed.pdf duae.signed.pdf
Bidding Documents
-
8.10.25 09:11
duae.doc
Bidding Documents
-
8.10.25 09:11
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
-
8.10.25 09:11
caiet de sarcini .pdf caiet de sarcini .pdf
Bidding Documents
-
8.10.25 09:11
Question's name
Question
At the moment there are no questions to lot
Clarifications