Select the type of procedure
Commercial procurement
21450726
1
Enquiry period
with
11.07.2025 10:56
to 18.07.2025 12:00
to 18.07.2025 12:00
5 days left
2
Bidding period
with
18.07.2025 12:00
to 24.07.2025 12:00
to 24.07.2025 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 439 366 MDL
Period of clarifications:
11 Jul 2025, 10:56 - 18 Jul 2025, 12:00
Submission of proposals:
18 Jul 2025, 12:00 - 24 Jul 2025, 12:00
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 a șapte grupuri tehnico-sanitare Scoala primara-gradinita "A. Ursu", str. C. Iesilor, 57/3, instituție din subordinea DETS sect. Buiucani. REPETAT
Information about customer
Title
Fiscal code/IDNO
Address
2008, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Web site
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The contact person
Purchase data
Date created
11 Jul 2025, 10:56
Date modified
11 Jul 2025, 15:18
Achizitii.md ID
21450726
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
Date:
11 Jul 2025, 15:18
Question's name:
Sursa de finanțare
Question:
Bună ziua
Care este sursa de finanțare?
Only authorized platform users may ask questions during the clarification period.
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