1
Enquiry period
with 24.05.2025 11:53
to 04.06.2025 10:00
10 days left
2
Bidding period
with 04.06.2025 10:00
to 09.06.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 500 000 MDL
Period of clarifications: 24 May 2025, 11:53 - 4 Jun 2025, 10:00
Submission of proposals: 4 Jun 2025, 10:00 - 9 Jun 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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Lucrări de reparație a blocurilor sanitare

Information about customer
Fiscal code/IDNO
Address
2081, MOLDOVA, mun.Chişinău, s.Bubuieci, Toader Bubuiog 28
Web site
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The contact person
Full name
Negara Inga
Contact phone
067435837
Purchase data
Date created
24 May 2025, 11:53
Date modified
24 May 2025, 11:53
Achizitii.md ID
21423531
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
grupa 7 ghiocel caiet de sarcini.docx
Bidding Documents
-
24.05.25 11:53
grupa 2 guguta caiet de sarcini.docx
Bidding Documents
-
24.05.25 11:53
documentația standard.docx
Bidding Documents
-
24.05.25 11:53
duae.docx
Bidding Documents
-
24.05.25 11:53
Question's name
Question
Only authorized platform users may ask questions during the clarification period.