Select the type of procedure
1
Enquiry period
with
23.05.2025 11:10
to 28.05.2025 12:00
to 28.05.2025 12:00
2
Bidding period
with
28.05.2025 12:00
to 02.06.2025 12:00
to 02.06.2025 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
906 010 MDL
Period of clarifications:
23 May 2025, 11:10 - 28 May 2025, 12:00
Submission of proposals:
28 May 2025, 12:00 - 2 Jun 2025, 12:00
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 Evaluation
Lucrări de reparație a camerelor de baie în subsolul căm.N7
Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, locality, str. Mitropolit Banulescu-Bodoni nr.61
Web site
---
The contact person
Purchase data
Date created
23 May 2025, 10:57
Date modified
23 May 2025, 11:10
Achizitii.md ID
21423180
MTender ID
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
List of lots
Lot nr. 1 - Lucrări de reparație a camerelor de baie în subsolul căminului N7 al ASEM
Budget: 906010.0 MDL
Active
Documents of the procurement procedure
Declaratie privind identittatea beneficiarilor
Technical Specifications
Declaratie privind identitatea beneficiarilor efectivi
23.05.25 11:10
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK