Select the type of procedure
Commercial procurement
21395633
1
Enquiry period
with
07.04.2025 16:16
to 15.04.2025 11:00
to 15.04.2025 11:00
1 day left
2
Bidding period
with
15.04.2025 11:00
to 23.04.2025 11:00
to 23.04.2025 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
246 834,78 MDL
Period of clarifications:
7 Apr 2025, 16:16 - 15 Apr 2025, 11:00
Submission of proposals:
15 Apr 2025, 11:00 - 23 Apr 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 bucătăriei din cadrul grădiniței din satul Romănești
Information about customer
Title
Fiscal code/IDNO
Address
8032, MOLDOVA, Străşeni, mun.Străşeni, satul Romanesti
Web site
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The contact person
Purchase data
Date created
7 Apr 2025, 16:16
Date modified
8 Apr 2025, 10:24
Achizitii.md ID
21395633
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație a bucătăriei din cadrul grădiniței din satul Romănești
Budget: 246834.78 MDL
Active
Documents of the procurement procedure
caiet sarcini lucrari de reparatie in cantina .pdf
caiet sarcini lucrari de reparatie in cantina .pdf
Bidding Documents
-
7.04.25 16:16
documentatia standart.docx
Documents history
-
documentatia standart.docx
ID: ba467a7c-6b51-4a38-860e-6412ccecf372
Bidding Documents
-
documentatia standart.docx
ID: ba467a7c-6b51-4a38-860e-6412ccecf372
Bidding Documents
Bidding Documents
-
8.04.25 10:24
Only authorized platform users may ask questions during the clarification period.
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