1
Enquiry period
with 06.11.2025 16:53
to 11.11.2025 17:00
4 days left
2
Bidding period
with 11.11.2025 17:00
to 19.11.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 753 345 MDL
Period of clarifications: 6 Nov 2025, 16:53 - 11 Nov 2025, 17:00
Submission of proposals: 11 Nov 2025, 17:00 - 19 Nov 2025, 10:00

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.

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Ремонт группы "Пчёлки" детского сада № 4, мун. Чадыр-Лунга

Information about customer
Fiscal code/IDNO
Address
MD-6101, МОЛДОВА, АТО Гагаузия, мун.Чадыр-Лунга, mun. Ceadir-Lunga, str. Lenin, 91
Web site
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The contact person
Full name
Efremova Snejana
Contact phone
029120400
Purchase data
Date created
6 Nov 2025, 16:53
Date modified
6 Nov 2025, 16:53
Achizitii.md ID
21505719
CPV
45400000-1 - Отделочные строительные работы
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
6 oferta f 3.1.docx
Bidding Documents
-
6.11.25 16:53
3 documentaţia standard (lucrări).docx
Bidding Documents
-
6.11.25 16:53
5 declaratie_ro.doc
Bidding Documents
-
6.11.25 16:53
1 anunț de participare.pdf 1 anunț de participare.pdf
Bidding Documents
-
6.11.25 16:53
4 duae_ro.doc
Bidding Documents
-
6.11.25 16:53
Question's name
Question
Only authorized platform users may ask questions during the clarification period.