Select the type of procedure
Commercial procurement
21461284
1
Enquiry period
with
30.07.2025 10:47
to 04.08.2025 09:30
to 04.08.2025 09:30
2
Bidding period
with
04.08.2025 09:30
to 07.08.2025 09:30
to 07.08.2025 09:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
570 657 MDL
Period of clarifications:
30 Jul 2025, 10:47 - 4 Aug 2025, 9:30
Submission of proposals:
4 Aug 2025, 9:30 - 7 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.
Subscribe impossible
during the period Evaluation
Construcția platformelor de stocare temporară a deșeurilor în satul Floreni
Information about customer
Title
Fiscal code/IDNO
Address
MD-6521, MOLDOVA, Anenii Noi, s.Floreni (r-l Anenii Noi), str. Chisinaului 14
Web site
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The contact person
Purchase data
Date created
30 Jul 2025, 10:47
Date modified
30 Jul 2025, 10:47
Achizitii.md ID
21461284
MTender ID
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
List of lots
Lot nr. 1 - Construcția platformelor de stocare temporară a deșeurilor în satul Floreni
Budget: 570657.0 MDL
Active
Documents of the procurement procedure
caiet de sarcini lucrari—.semnat.pdf
caiet de sarcini lucrari—.semnat.pdf
Bidding Documents
-
30.07.25 10:47
Only authorized platform users may ask questions during the clarification period.
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