Select the type of procedure
Commercial procurement
21439362
1
Enquiry period
with
26.06.2025 11:58
to 03.07.2025 10:00
to 03.07.2025 10:00
6 days left
2
Bidding period
with
03.07.2025 10:00
to 09.07.2025 10:00
to 09.07.2025 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 665 479 MDL
Period of clarifications:
26 Jun 2025, 11:58 - 3 Jul 2025, 10:00
Submission of proposals:
3 Jul 2025, 10:00 - 9 Jul 2025, 10:00
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
Lucrări de reparație capitală la sediul Instituției Publice Centrul de Prestare a Serviciilor Sociale, or.Anenii Noi,( filiala din satul Bulboaca)
Information about customer
Fiscal code/IDNO
Address
MD-6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str. Suvorov 59
Web site
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The contact person
Purchase data
Date created
26 Jun 2025, 11:58
Date modified
26 Jun 2025, 11:58
Achizitii.md ID
21439362
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
Documents of the procurement procedure
anunt de participare cpss anenii noi iunie 2025.signed.pdf
anunt de participare cpss anenii noi iunie 2025.signed.pdf
tenderNotice
-
26.06.25 11:58
documentatie standart cpss anenii noi 26.06.signed.pdf
documentatie standart cpss anenii noi 26.06.signed.pdf
Technical Specifications
-
26.06.25 11:58
caiet de sarcini reparatie cpss anenii noi.signed.pdf
caiet de sarcini reparatie cpss anenii noi.signed.pdf
Technical Specifications
-
26.06.25 11:58
cpss anenii electrica e 1 caiet de sarcini .signed.pdf
cpss anenii electrica e 1 caiet de sarcini .signed.pdf
Technical Specifications
-
26.06.25 11:58
Only authorized platform users may ask questions during the clarification period.
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