Select the type of procedure
Commercial procurement
21469806
1
Enquiry period
with
22.08.2025 16:40
to 28.08.2025 09:00
to 28.08.2025 09:00
4 days left
2
Bidding period
with
28.08.2025 09:00
to 04.09.2025 10:00
to 04.09.2025 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
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
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
Lucrări de reparație în incinta cantinei la Liceul Teoretic Al. Donici
Information about customer
Title
Fiscal code/IDNO
Address
MD-3541, MOLDOVA, Orhei, s.Peresecina, str. Ștefan cel Mare 57
Web site
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The contact person
Purchase data
Date created
22 Aug 2025, 16:40
Date modified
22 Aug 2025, 16:40
Achizitii.md ID
21469806
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație în incinta cantinei la Liceul Teoretic Al. Donici din s. Peresecina r-nul Orhei
Budget: 1608278.46 MDL
Active
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
anunt_de_participare_lucrari.signed.pdf
anunt_de_participare_lucrari.signed.pdf
Bidding Documents
Anunț de participare
22.08.25 16:40
Only authorized platform users may ask questions during the clarification period.
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