Select the type of procedure
Commercial procurement
21385896
1
Enquiry period
with
24.03.2025 16:53
to 03.04.2025 17:30
to 03.04.2025 17:30
2
Bidding period
with
03.04.2025 17:30
to 14.04.2025 08:30
to 14.04.2025 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
3 400 181,53 MDL
Period of clarifications:
24 Mar 2025, 16:53 - 3 Apr 2025, 17:30
Submission of proposals:
3 Apr 2025, 17:30 - 14 Apr 2025, 8:30
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.
Subscribe impossible
during the period Evaluation
Lucrări de reparație la sectorul de deservire tehnică a autobuzelor DT2
Information about customer
Fiscal code/IDNO
Address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Sarmizegetusa, 51
Web site
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The contact person
Purchase data
Date created
24 Mar 2025, 16:53
Date modified
24 Mar 2025, 16:53
Achizitii.md ID
21385896
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație generală în construcție la sectorul de deservire tehnică a autobuzelor DT2, mun. Chișinău, str. Sarmizegetusa 51.
Budget: 2730606.0 MDL
Active
Documents of the procurement procedure
anunț de participare - semnat .pdf
anunț de participare - semnat .pdf
Bidding Documents
-
24.03.25 16:53
Only authorized platform users may ask questions during the clarification period.
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