Select the type of procedure
1
Enquiry period
with
25.08.2025 12:38
to 01.09.2025 12:00
to 01.09.2025 12:00
5 days left
2
Bidding period
with
01.09.2025 12:00
to 09.09.2025 12:00
to 09.09.2025 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 666 665 MDL
Period of clarifications:
25 Aug 2025, 12:38 - 1 Sep 2025, 12:00
Submission of proposals:
1 Sep 2025, 12:00 - 9 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
Lucrări de reparație în instituții subordonate DETS Buiucani
Information about customer
Title
Fiscal code/IDNO
Address
2008, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Web site
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The contact person
Purchase data
Date created
25 Aug 2025, 12:38
Date modified
25 Aug 2025, 12:38
Achizitii.md ID
21470092
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 - Lotul 1 Lucrări de reparația cantinei (sala de mese) la Școala primară-grădiniță A. Ursu
Budget: 666666.0 MDL
Active
Lot nr. 2 - Lotul 2 Lucrări de reparația generala a sălilor de clasa la Gimnaziul Gh. Malarciuc, or. Vatra
Budget: 416666.0 MDL
Active
Lot nr. 3 - Lotul 3 Lucrări de reparația acoperișului la Liceul cu Profil Sportiv Buiucani
Budget: 583333.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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