Public procurement
21498374
Lucrări de termoizolare a pereților gimnaziului din satul Saratica Noua
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
1 day left
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
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
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 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
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The contact person
Purchase data
Date created
20 Oct 2025, 10:25
Date modified
20 Oct 2025, 10:30
Estimated value (without VAT)
375 000 MDL
Achizitii.md ID
21498374
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-6327, MOLDOVA, Leova, s.Sărăţica Nouă, S. Saratica Noua
Contract period
28 Oct 2025 10:37 - 29 Dec 2025 10:37
List of positions
1)
Title
Lucrări de termoizolare a pereților gimnaziului din satul Saratica Noua
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Metru
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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