1
Enquiry period
with 25.08.2025 08:19
to 01.09.2025 10:00
6 days left
2
Bidding period
with 01.09.2025 10:00
to 09.09.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 416 665 MDL
Period of clarifications: 25 Aug 2025, 8:19 - 1 Sep 2025, 10:00
Submission of proposals: 1 Sep 2025, 10:00 - 9 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.

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Lucrări de reparație în bucătărie, spălătorie și sufragerie CEÎS ”Orfeu”

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
25 Aug 2025, 8:19
Date modified
25 Aug 2025, 8:19
Achizitii.md ID
21469900
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae_ro_23.doc
Bidding Documents
-
25.08.25 08:19
formulare.doc
Clarification of Tender Documents
-
25.08.25 08:19
declaratie_ro.doc
Bidding Documents
-
25.08.25 08:19
dets orfeu rep f1.docx
billOfQuantity
-
25.08.25 08:19
anunt de participare.doc
tenderNotice
-
25.08.25 08:19
Question's name
Question
Only authorized platform users may ask questions during the clarification period.