Public procurement
21488783
Lucrări de reparație
1
Enquiry period
with 09.10.2025 14:45
to 17.10.2025 09:00
to 17.10.2025 09:00
6 days left
2
Bidding period
with 17.10.2025 09:00
to 21.10.2025 09:00
to 21.10.2025 09:00
3
Auction
22.10.2025 15:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
742 350 MDL
Period of clarifications:
9 Oct 2025, 14:45 - 17 Oct 2025, 9:00
Submission of proposals:
17 Oct 2025, 9:00 - 21 Oct 2025, 9:00
Auction start date:
22 Oct 2025, 15:00
Supplier technical support:
(+373) 79999801
Lucrări de reparație
Information about customer
Fiscal code/IDNO
Address
MD-6801, MOLDOVA, Ialoveni, or.Ialoveni, str. Alexandru cel Bun 25
Web site
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The contact person
Purchase data
Date created
9 Oct 2025, 14:40
Date modified
9 Oct 2025, 14:45
Estimated value (without VAT)
742 350 MDL
The minimum downward of the price
1 000 MDL
Achizitii.md ID
21488783
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The best cost - quality ratio
Delivery address
MD-6801, MOLDOVA, Ialoveni, or.Ialoveni, str. Alexandru cel Bun 25
Contract period
27 Oct 2025 14:43 - 30 Dec 2025 14:43
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Reparatie conventionala
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Documents of the procurement procedure
deviz reparatie centru cojusna f-1.pdf
deviz reparatie centru cojusna f-1.pdf
Bidding Documents
-
9.10.25 14:45
At the moment there are no questions to lot
Clarifications
Document successfully signed
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