1
Enquiry period
with 31.01.2025 09:32
to 03.02.2025 14:00
11 hours left
2
Bidding period
with 03.02.2025 14:00
to 07.02.2025 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 225 348,83 MDL
Period of clarifications: 31 Jan 2025, 9:32 - 3 Feb 2025, 14:00
Submission of proposals: 3 Feb 2025, 14:00 - 7 Feb 2025, 14:00

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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Achiziția lucrărilor de renovare a acoperișului depozitului filialei „Ștefan Vodă-gaz” or.ȘtefanVodă, str.Constructorilor 13

Information about customer
Fiscal code/IDNO
Address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Zona Industriala
Web site
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The contact person
Full name
Ludmila Romanenco
Contact phone
069680079
Purchase data
Date created
31 Jan 2025, 9:24
Date modified
31 Jan 2025, 9:32
Achizitii.md ID
21357583
CPV
45260000-7 - Lucrări de acoperire şi alte lucrări speciale de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.