Select the type of procedure
Commercial procurement
21488783
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
Contract
Status
Enquiry period
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
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Lucrări de reparație capitală la Centrul de zi pentru copii în situație de risc din cadrul Structurii Teritoriale de Asistență Socială Strășeni, s. Cojușna
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, 14:45
Date modified
9 Oct 2025, 14:45
Achizitii.md ID
21488783
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The best cost - quality ratio
Funding sources
List of lots
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
Only authorized platform users may ask questions during the clarification period.
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