Select the type of procedure
1
Enquiry period
with
10.10.2025 15:21
to 16.10.2025 16:00
to 16.10.2025 16:00
2
Bidding period
with
16.10.2025 16:00
to 27.10.2025 08:30
to 27.10.2025 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
870 000 MDL
Period of clarifications:
10 Oct 2025, 15:21 - 16 Oct 2025, 16:00
Submission of proposals:
16 Oct 2025, 16:00 - 27 Oct 2025, 8:30
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 birourilor și amenajarea teritoriului CCSM
Information about customer
Fiscal code/IDNO
Address
3501, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu, 127, or. Orhei
Web site
---
The contact person
Purchase data
Date created
10 Oct 2025, 15:21
Date modified
14 Oct 2025, 11:42
Achizitii.md ID
21490162
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 birourilor și amenajarea teritoriului CCSM
Budget: 870000.0 MDL
Active
Documents of the procurement procedure
Date:
14 Oct 2025, 10:15
Question's name:
caietul de sarcini!
Question:
Buna ziua, daca se poate sa incarcati caietul de sarcini semnat de persoana responsabila a AC,multumesc.
Answer (14 Oct 2025, 11:43):
Buna ziua. Incarcat
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK