Select the type of procedure
Commercial procurement
21469559
1
Enquiry period
with
22.08.2025 11:17
to 01.09.2025 12:00
to 01.09.2025 12:00
7 days left
2
Bidding period
with
01.09.2025 12:00
to 12.09.2025 12:00
to 12.09.2025 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 893 079,89 MDL
Period of clarifications:
22 Aug 2025, 11:17 - 1 Sep 2025, 12:00
Submission of proposals:
1 Sep 2025, 12:00 - 12 Sep 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
Reparația grupurilor sanitare din cadrul Gimnaziului ”Mihail Viteazul” din mun. Strășeni, str. Chișinău nr. 4/A, nr. cad. 8001110.156
Information about customer
Title
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Web site
---
The contact person
Purchase data
Date created
22 Aug 2025, 11:17
Date modified
22 Aug 2025, 11:17
Achizitii.md ID
21469559
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
caiet cu sarcini reparația grupurilor sanitare gimnaziului m. viteazul mun. strășeni.docx
Bidding Documents
-
22.08.25 11:17
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK