1
Enquiry period
with 19.06.2025 10:22
to 25.06.2025 11:00
2
Bidding period
with 25.06.2025 11:00
to 01.07.2025 11:00
3 days left
3
Auction
will not be used
4
Evaluation

5
Contract

Status Bidding period
Estimated value without VAT 810 338 MDL
Period of clarifications: 19 Jun 2025, 10:22 - 25 Jun 2025, 11:00
Submission of proposals: 25 Jun 2025, 11:00 - 1 Jul 2025, 11:00

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 reparație a grupelor creșă la Grădinița nr.5, or. Sîngerei

Information about customer
Fiscal code/IDNO
Address
MD-6201, MOLDOVA, Sîngerei, or.Sîngerei, str. Independentei, 124
Web site
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The contact person
Full name
Liliana Crihan
Contact phone
060729570
Purchase data
Date created
19 Jun 2025, 10:22
Date modified
23 Jun 2025, 12:22
Achizitii.md ID
21435666
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
Date:
23 Jun 2025, 12:22
Question's name:
N
Question:
N
Answer (23 Jun 2025, 15:13):
Ce aveți învedere
Only authorized platform users may ask questions during the clarification period.