1
Enquiry period
with 05.03.2025 09:51
to 10.03.2025 10:00
3 days left
2
Bidding period
with 10.03.2025 10:00
to 13.03.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 656 935,24 MDL
Period of clarifications: 5 Mar 2025, 9:51 - 10 Mar 2025, 10:00
Submission of proposals: 10 Mar 2025, 10:00 - 13 Mar 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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Reparatie capitala la Blocul 3,et.1 Tabara de odihna „Nistru” din s.Saharna rl Rezina

Information about customer
Fiscal code/IDNO
Address
MD-5400, MOLDOVA, Rezina, or.Rezina (r-l Rezina), str. 27 August 1
Web site
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The contact person
Full name
Dogoter Elena
Contact phone
67207333
Purchase data
Date created
5 Mar 2025, 9:51
Date modified
5 Mar 2025, 9:51
Achizitii.md ID
21375011
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini.doc
Bidding Documents
-caiet de sarcini
5.03.25 09:51
ds_lucrari.docx
Bidding Documents
-ds
5.03.25 09:51
duae_ro_0.doc
Bidding Documents
-DUAE
5.03.25 09:51
Question's name
Question
Only authorized platform users may ask questions during the clarification period.