Select the type of procedure
Commercial procurement
21429403
1
Enquiry period
with
06.06.2025 17:40
to 16.06.2025 10:00
to 16.06.2025 10:00
8 days left
2
Bidding period
with
16.06.2025 10:00
to 27.06.2025 08:00
to 27.06.2025 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
3 158 333 MDL
Period of clarifications:
6 Jun 2025, 17:40 - 16 Jun 2025, 10:00
Submission of proposals:
16 Jun 2025, 10:00 - 27 Jun 2025, 8:00
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 Enquiry period
Reparația acoperișului la Gimnaziul „Ion Creangă” din s.Țînțăreni, rnul Anenii Noi
Information about customer
Fiscal code/IDNO
Address
6538, MOLDOVA, Anenii Noi, s.Ţînţăreni (r-l Anenii Noi), Stefan cel Mare 3
Web site
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The contact person
Purchase data
Date created
6 Jun 2025, 17:40
Date modified
7 Jun 2025, 9:21
Achizitii.md ID
21429403
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Reparația acoperișului la Gimnaziul „Ion Creangă” din s.Țînțăreni, rnul Anenii Noi
Budget: 3158333.0 MDL
Active
Documents of the procurement procedure
Date:
7 Jun 2025, 09:21
Question's name:
Sursa de finantare
Question:
Buna ziua.Scrieti va rugam de unde sursa de finantare
Only authorized platform users may ask questions during the clarification period.
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