Select the type of procedure
Commercial procurement
21498374
1
Enquiry period
with
20.10.2025 10:30
to 21.10.2025 11:00
to 21.10.2025 11:00
2
Bidding period
with
21.10.2025 11:00
to 24.10.2025 11:00
to 24.10.2025 11:00
2 days left
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Bidding period
Estimated value without VAT
375 000 MDL
Period of clarifications:
20 Oct 2025, 10:30 - 21 Oct 2025, 11:00
Submission of proposals:
21 Oct 2025, 11:00 - 24 Oct 2025, 11:00
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 Bidding period
Lucrări de termoizolare a pereților gimnaziului din satul Saratica Noua
Information about customer
Fiscal code/IDNO
Address
MD-6327, MOLDOVA, Leova, s.Sărăţica Nouă, S. Saratica Noua
Web site
---
The contact person
Purchase data
Date created
20 Oct 2025, 10:30
Date modified
20 Oct 2025, 10:30
Achizitii.md ID
21498374
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de termoizolare a pereților gimnaziului din satul Saratica Noua
Budget: 375000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK