Select the type of procedure
1
Enquiry period
with
14.03.2025 17:22
to 20.03.2025 11:00
to 20.03.2025 11:00
5 days left
2
Bidding period
with
20.03.2025 11:00
to 26.03.2025 11:00
to 26.03.2025 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
645 094,62 MDL
Period of clarifications:
14 Mar 2025, 17:22 - 20 Mar 2025, 11:00
Submission of proposals:
20 Mar 2025, 11:00 - 26 Mar 2025, 11:00
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.
Subscribe impossible
during the period Enquiry period
Lucrări de reparație a instituțiilor subordonate APL
Information about customer
Title
Fiscal code/IDNO
Address
8039, MOLDOVA, mun.Chişinău, s.Truşeni, strada 27 august 30
Web site
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The contact person
Purchase data
Date created
14 Mar 2025, 17:22
Date modified
14 Mar 2025, 17:22
Achizitii.md ID
21380642
MTender ID
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
List of lots
Lot nr. 1 - Lucrări de reparație a instituțiilor educaționale subordonate APL
Budget: 645094.62 MDL
Active
Documents of the procurement procedure
lista cu cantități 2-1-3 f1b.signed.pdf
lista cu cantități 2-1-3 f1b.signed.pdf
Bidding Documents
-
14.03.25 17:22
lista cu cantități 2-1-2 f1b.signed.pdf
lista cu cantități 2-1-2 f1b.signed.pdf
Bidding Documents
-
14.03.25 17:22
lista cu cantități 2-1-1 f1b.signed.pdf
lista cu cantități 2-1-1 f1b.signed.pdf
Bidding Documents
-
14.03.25 17:22
ds reparatii institutii.signed.pdf
ds reparatii institutii.signed.pdf
Bidding Documents
-
14.03.25 17:22
Only authorized platform users may ask questions during the clarification period.
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