Select the type of procedure
Commercial procurement
21427480
1
Enquiry period
with
02.06.2025 13:52
to 10.06.2025 15:00
to 10.06.2025 15:00
2
Bidding period
with
10.06.2025 15:00
to 17.06.2025 15:00
to 17.06.2025 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
604 382 MDL
Period of clarifications:
2 Jun 2025, 13:52 - 10 Jun 2025, 15:00
Submission of proposals:
10 Jun 2025, 15:00 - 17 Jun 2025, 15:00
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 reparatie a acoperișului secției AMSA (sercția consultativă), inclusiv termoizolarea etajului tehnic (anul 2025)
Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Testimițeanu, 51
Web site
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The contact person
Purchase data
Date created
2 Jun 2025, 13:52
Date modified
2 Jun 2025, 13:52
Achizitii.md ID
21427480
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
Documents of the procurement procedure
1-anunț (acoperiș) (1).semnat.pdf
1-anunț (acoperiș) (1).semnat.pdf
Bidding Documents
-
2.06.25 13:52
Only authorized platform users may ask questions during the clarification period.
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