Select the type of procedure
Commercial procurement
21433764
1
Enquiry period
with
16.06.2025 18:32
to 23.06.2025 09:30
to 23.06.2025 09:30
2
Bidding period
with
23.06.2025 09:30
to 26.06.2025 16:00
to 26.06.2025 16:00
3
Auction
with
27.06.2025 15:00
to 27.06.2025 15:23
to 27.06.2025 15:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 006 232,86 MDL
Period of clarifications:
16 Jun 2025, 18:32 - 23 Jun 2025, 9:30
Submission of proposals:
23 Jun 2025, 9:30 - 26 Jun 2025, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrări de reparație a sălii festive și cantinei gimnaziului Sărățica Nouă,r-nul Leova.
Information about customer
Fiscal code/IDNO
Address
MD-6327, MOLDOVA, Leova, s.Sărăţica Nouă, S. Saratica Noua
Web site
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The contact person
Purchase data
Date created
16 Jun 2025, 18:32
Date modified
17 Jun 2025, 9:51
Achizitii.md ID
21433764
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație a sălii de festivități și cantinei gimnaziului Sărățica Nouă,r-nul Leova.
Budget: 1006232.86 MDL
Active
Documents of the procurement procedure
anunt de participare .signed.pdf
anunt de participare .signed.pdf
Bidding Documents
-
16.06.25 18:32
Only authorized platform users may ask questions during the clarification period.
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