1
Enquiry period
with 13.03.2025 14:05
to 17.03.2025 09:00
3 days left
2
Bidding period
with 17.03.2025 09:00
to 20.03.2025 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 200 000 MDL
Period of clarifications: 13 Mar 2025, 14:05 - 17 Mar 2025, 9:00
Submission of proposals: 17 Mar 2025, 9:00 - 20 Mar 2025, 9:00

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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lucrări de reparație a birourilor OMF Tabara

Information about customer
Fiscal code/IDNO
Address
3501, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu, 127, or. Orhei
Web site
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The contact person
Full name
Dvornic Ludmila
Contact phone
023524967
Purchase data
Date created
13 Mar 2025, 14:05
Date modified
13 Mar 2025, 14:05
Achizitii.md ID
21379474
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini tabara.doc
Technical Specifications
lista cu cantitatile de lucrari
13.03.25 14:05
anunt.docx
tenderNotice
anunt
13.03.25 14:05
anexe, model contract.docx
Bidding Documents
anexe
13.03.25 14:05
Question's name
Question
Only authorized platform users may ask questions during the clarification period.