1
Enquiry period
with 02.06.2025 13:52
to 10.06.2025 15:00
5 days left
2
Bidding period
with 10.06.2025 15:00
to 17.06.2025 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
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.

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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
Full name
Ludmila Donțu
Contact phone
026284463
Purchase data
Date created
2 Jun 2025, 13:52
Date modified
2 Jun 2025, 13:52
Achizitii.md ID
21427480
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
Advertising
Documents of the procurement procedure
1-duae.docx
Bidding Documents
-
2.06.25 13:52
1-anunț (acoperiș).docx
Bidding Documents
-
2.06.25 13:52
1-documentația standart (1).docx
Bidding Documents
-
2.06.25 13:52
Question's name
Question
Only authorized platform users may ask questions during the clarification period.