1
Enquiry period
with 21.07.2025 10:11
to 25.07.2025 10:30
3 days left
2
Bidding period
with 25.07.2025 10:30
to 04.08.2025 09:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 797 000 MDL
Period of clarifications: 21 Jul 2025, 10:11 - 25 Jul 2025, 10:30
Submission of proposals: 25 Jul 2025, 10:30 - 4 Aug 2025, 9:30

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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Renovarea retelelor electrice interioare in Gimnaziul Roghi,r-nul Dubasari

Information about customer
Fiscal code/IDNO
Address
4523, MOLDOVA, Dubăsari, s.Roghi, s.Roghi, str Nistreana,18
Web site
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The contact person
Full name
Svetlana Sceglov
Contact phone
067191977
Purchase data
Date created
21 Jul 2025, 9:29
Date modified
21 Jul 2025, 10:11
Achizitii.md ID
21457553
CPV
45310000-3 - Lucrări de instalaţii electrice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202507211003_caiet sarcini subsol cor f 1B.docx
Bidding Documents
-
21.07.25 10:11
202507211008_duae 2025.doc
Bidding Documents
-
21.07.25 10:11
202507211006_caiet sarcini retele etaj 1 2 f 1B.docx
Bidding Documents
-
21.07.25 10:11
202507211007_ds_lucrari.docx
Bidding Documents
-
21.07.25 10:11
Question's name
Question
Only authorized platform users may ask questions during the clarification period.