1
Enquiry period
with 05.03.2025 09:25
to 15.03.2025 07:30
2
Bidding period
with 15.03.2025 07:30
to 20.03.2025 07:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 556 170 MDL
Period of clarifications: 5 Mar 2025, 9:25 - 15 Mar 2025, 7:30
Submission of proposals: 15 Mar 2025, 7:30 - 20 Mar 2025, 7:30

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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Lucrari de reparații capitale a acoperișului ediliciului din or. Taraclia, a Direcției CSP Cahul

Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Full name
Dorina Lutenco
Contact phone
067493406
Purchase data
Date created
5 Mar 2025, 9:25
Date modified
12 Mar 2025, 10:16
Achizitii.md ID
21374992
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
ds lucrări.docx
Bidding Documents
-
5.03.25 09:25
duae.doc
Bidding Documents
-
5.03.25 09:25
formularul nr. 1.pdf formularul nr. 1.pdf
Bidding Documents
-
12.03.25 10:16
Date:
5 Mar 2025, 13:26
Question's name:
Sursa de finansarea
Question:
Добрый день кто источник финансирования
Answer (5 Mar 2025, 14:59):
Bună ziua! Sursa de finanțare: Buget de stat.
Only authorized platform users may ask questions during the clarification period.