1
Enquiry period
with 28.03.2025 13:30
to 02.04.2025 14:00
1 day left
2
Bidding period
with 02.04.2025 14:00
to 10.04.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 498 340,02 MDL
Period of clarifications: 28 Mar 2025, 13:30 - 2 Apr 2025, 14:00
Submission of proposals: 2 Apr 2025, 14:00 - 10 Apr 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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Reparatia incaperilor Grupei Fluturasii IET nr.2 or.Causeni

Information about customer
Fiscal code/IDNO
Address
MD-4300, MOLDOVA, Căuşeni, or.Căuşeni, or. Căușeni strada Meșterul Radu nr.3
Web site
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The contact person
Full name
Dontu Alexandru
Contact phone
024322233
Purchase data
Date created
28 Mar 2025, 13:30
Date modified
28 Mar 2025, 14:18
Achizitii.md ID
21388884
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
documentatia standart.docx
Bidding Documents
-Documentatia standart
28.03.25 13:30
duae_ro_0 (4).doc
Bidding Documents
-DUAE
28.03.25 13:30
caet de sarcini.signed (2).pdf caet de sarcini.signed (2).pdf
Bidding Documents
-Caiet de sarcini
28.03.25 13:30
Question's name
Question
Only authorized platform users may ask questions during the clarification period.