Select the type of procedure
Commercial procurement
21428017
1
Enquiry period
with
03.06.2025 14:34
to 09.06.2025 10:00
to 09.06.2025 10:00
2
Bidding period
with
09.06.2025 10:00
to 18.06.2025 08:30
to 18.06.2025 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 250 000 MDL
Period of clarifications:
3 Jun 2025, 14:34 - 9 Jun 2025, 10:00
Submission of proposals:
9 Jun 2025, 10:00 - 18 Jun 2025, 8:30
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 acoperișului și termoizolarea edificiului OMF Bolohan
Information about customer
Fiscal code/IDNO
Address
3501, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu, 127, or. Orhei
Web site
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The contact person
Purchase data
Date created
3 Jun 2025, 14:34
Date modified
3 Jun 2025, 14:34
Achizitii.md ID
21428017
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 acoperișului și termoizolarea edificiului OMF Bolohan
Budget: 1250000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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