1
Enquiry period
with 22.08.2025 16:40
to 28.08.2025 09:00
4 days left
2
Bidding period
with 28.08.2025 09:00
to 04.09.2025 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 608 278,46 MDL
Period of clarifications: 22 Aug 2025, 16:40 - 28 Aug 2025, 9:00
Submission of proposals: 28 Aug 2025, 9:00 - 4 Sep 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.

Lucrări de reparație în incinta cantinei la Liceul Teoretic Al. Donici din s. Peresecina r-nul Orhei
Information about customer
Fiscal code/IDNO
Address
MD-3541, MOLDOVA, Orhei, s.Peresecina, str. Ștefan cel Mare 57
Web site
---
The contact person
Full name
Valentina Buzu
Contact phone
023547236
Purchase data
Date created
22 Aug 2025, 16:33
Date modified
22 Aug 2025, 16:40
Estimated value (without VAT)
1 608 278,46 MDL
Achizitii.md ID
21469806
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD-3541, MOLDOVA, Orhei, s.Peresecina, str. Ștefan cel Mare 57
Contract period
8 Sep 2025 16:38 - 31 Dec 2025 16:38
List of positions
1)
Title
Lucrări de reparație în incinta cantinei CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Unitate
Advertising
Documents of the procurement procedure
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
Caiet de Sarcini
22.08.25 16:40
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE
22.08.25 16:40
ds_lucrari.signed.pdf ds_lucrari.signed.pdf
Bidding Documents
Documentația Standart
22.08.25 16:40
Question's name
Question
At the moment there are no questions to lot
Clarifications