Select the type of procedure
Commercial procurement
21402770
1
Enquiry period
with
11.04.2025 17:18
to 18.04.2025 09:00
to 18.04.2025 09:00
3 days left
2
Bidding period
with
18.04.2025 09:00
to 24.04.2025 08:00
to 24.04.2025 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 000 000 MDL
Period of clarifications:
11 Apr 2025, 17:18 - 18 Apr 2025, 9:00
Submission of proposals:
18 Apr 2025, 9:00 - 24 Apr 2025, 8:00
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 capitală a acoperișului PC, unitatea militară Durlești, mun. Chișinău
Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Purchase data
Date created
11 Apr 2025, 17:18
Date modified
11 Apr 2025, 17:18
Achizitii.md ID
21402770
MTender ID
CPV
45260000-7 - Lucrări de acoperire şi alte lucrări speciale de construcţii
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație capitală a acoperișului PC, unitatea militară Durlești, mun. Chișinău
Budget: 1000000.0 MDL
Active
Documents of the procurement procedure
caiet de sarcini reparații acoperiș rraa durlești.signed.signed.pdf
caiet de sarcini reparații acoperiș rraa durlești.signed.signed.pdf
Technical Specifications
-
11.04.25 17:18
ds_lucrari trei obiecte reparații acoperiș rraa.signed.signed.pdf
ds_lucrari trei obiecte reparații acoperiș rraa.signed.signed.pdf
Bidding Documents
-
11.04.25 17:18
Only authorized platform users may ask questions during the clarification period.
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