Select the type of procedure
1
Enquiry period
with
07.04.2025 10:55
to 14.04.2025 10:40
to 14.04.2025 10:40
2
Bidding period
with
14.04.2025 10:40
to 23.04.2025 12:41
to 23.04.2025 12:41
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
458 333,33 MDL
Period of clarifications:
7 Apr 2025, 10:55 - 14 Apr 2025, 10:40
Submission of proposals:
14 Apr 2025, 10:40 - 23 Apr 2025, 12:41
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 a sălii de festivități la IP Gimnaziul Ciutulești
Information about customer
Fiscal code/IDNO
Address
5016, MOLDOVA, Floreşti, s.Ciutuleşti, s. Ciutulesti
Web site
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The contact person
Purchase data
Date created
7 Apr 2025, 10:39
Date modified
24 Apr 2025, 10:17
Achizitii.md ID
21396099
MTender ID
CPV
45450000-6 - Alte 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 sălii de festivități la IP Gimnaziul Ciutulești
Budget: 458333.33 MDL
Active
Documents of the procurement procedure
202504071049_anunt_de_participare_lucrari_sala de festivități.signed.pdf
Bidding Documents
-
7.04.25 10:55
Date:
10 Apr 2025, 09:34
Question's name:
Sursa de finantare
Question:
Buna ziua,
Va rugam sa ne comunicati, care este susrsa de finantare?
Multumim anticipat!
Answer (10 Apr 2025, 13:50):
sursele sunt alocate din bugetul instituției
Only authorized platform users may ask questions during the clarification period.
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