Public procurement
21456024
Reparația ”str. Mihail Frunze” din s.Chetrosu rl.Anenii Noi
1
Enquiry period
with 16.07.2025 16:51
to 26.07.2025 10:00
to 26.07.2025 10:00
7 days left
2
Bidding period
with 26.07.2025 10:00
to 04.08.2025 10:00
to 04.08.2025 10:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
7 597 485,41 MDL
Period of clarifications:
16 Jul 2025, 16:51 - 26 Jul 2025, 10:00
Submission of proposals:
26 Jul 2025, 10:00 - 4 Aug 2025, 10:00
Auction start date:
will not be used
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.
Reparația ”str. Mihail Frunze” din s.Chetrosu rl.Anenii Noi
Information about customer
Title
Fiscal code/IDNO
Address
MD-6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str. Frunza 18
Web site
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The contact person
Purchase data
Date created
16 Jul 2025, 16:42
Date modified
16 Jul 2025, 16:51
Estimated value (without VAT)
7 597 485,41 MDL
Achizitii.md ID
21456024
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str. Frunza 18
Contract period
6 Aug 2025 16:50 - 31 Dec 2025 16:50
List of positions
1)
Title
Reparația ”str. Mihail Frunze” din s.Chetrosu rl.Anenii Noi
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Deviz F-1 Reparatie m.frunze.signed.pdf
Deviz F-1 Reparatie m.frunze.signed.pdf
Technical Specifications
-
16.07.25 16:51
At the moment there are no questions to lot
Clarifications
Document successfully signed
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