1
Enquiry period
with 20.02.2025 13:31
to 03.03.2025 14:00
8 days left
2
Bidding period
with 03.03.2025 14:00
to 06.03.2025 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 4 375 000 MDL
Period of clarifications: 20 Feb 2025, 13:31 - 3 Mar 2025, 14:00
Submission of proposals: 3 Mar 2025, 14:00 - 6 Mar 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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Reparatia birourilor Sectiei Consultativa et.II si III IMSP SR Floresti

Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str.Ştefan cel Mare 77
Web site
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The contact person
Full name
Groza Svetlana
Contact phone
025027009
Purchase data
Date created
20 Feb 2025, 13:31
Date modified
20 Feb 2025, 13:31
Achizitii.md ID
21368817
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt_de_participare.docx
tenderNotice
- Anunt
20.02.25 13:31
caiet de sarcin.docx
Bidding Documents
- Caiet de sarcini
20.02.25 13:31
ds_lucrari.docx
Bidding Documents
- Doc.Standart
20.02.25 13:31
duae.docx
Bidding Documents
- DUAE
20.02.25 13:31
Question's name
Question
Only authorized platform users may ask questions during the clarification period.