1
Enquiry period
with 03.03.2025 16:29
to 12.03.2025 17:00
2
Bidding period
with 12.03.2025 17:00
to 18.03.2025 14:00
3
Auction
with 19.03.2025 14:00
to 19.03.2025 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 001 946 MDL
Period of clarifications: 3 Mar 2025, 16:29 - 12 Mar 2025, 17:00
Submission of proposals: 12 Mar 2025, 17:00 - 18 Mar 2025, 14:00

Supplier technical support:

(+373) 79999801

Lurări de reparaţie curentă a sediului Primăriei

Information about customer
Fiscal code/IDNO
Address
3941, MOLDOVA, Ştefan Vodă, s.Tudora, Stefan cel Mare
Web site
---
The contact person
Full name
Veronica Mocan
Contact phone
068527363
Purchase data
Date created
3 Mar 2025, 16:12
Date modified
26 Mar 2025, 11:38
Achizitii.md ID
21374199
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
202503031614_Caiet de sarcini.signed.pdf
Bidding Documents
-Caiet de sarcini
3.03.25 16:29
202503031614_duae_ro_0 (1).doc
Bidding Documents
-DUAE
3.03.25 16:29
202503031614_ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-Documentatia standart
3.03.25 16:29
Only authorized platform users may ask questions during the clarification period.