Select the type of procedure
Commercial procurement
21470261
1
Enquiry period
with
25.08.2025 16:39
to 30.08.2025 08:00
to 30.08.2025 08:00
3 days left
2
Bidding period
with
30.08.2025 08:00
to 05.09.2025 08:30
to 05.09.2025 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
631 554 MDL
Period of clarifications:
25 Aug 2025, 16:39 - 30 Aug 2025, 8:00
Submission of proposals:
30 Aug 2025, 8:00 - 5 Sep 2025, 8:30
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 a sălii de sport la Gimnaziul Caplani,
raionul Ștefan Vodă
Information about customer
Title
Fiscal code/IDNO
Address
MD 4215, MOLDOVA, Ştefan Vodă, s.Căplani, Caplani
Web site
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The contact person
Purchase data
Date created
25 Aug 2025, 16:39
Date modified
26 Aug 2025, 8:00
Achizitii.md ID
21470261
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație a sălii de sport la Gimnaziul Caplani, raionul Ștefan Vodă
Budget: 631554.0 MDL
Active
Documents of the procurement procedure
ds_lucrari_caplani.semnat (1).pdf
ds_lucrari_caplani.semnat (1).pdf
Bidding Documents
documentatia standart
25.08.25 16:39
anunt_de_participare_lucrari_24.08.2025_caplani (1).semnat.pdf
anunt_de_participare_lucrari_24.08.2025_caplani (1).semnat.pdf
tenderNotice
anunț de participare
25.08.25 16:39
caiet de sarcini_caplani .semnat.pdf
caiet de sarcini_caplani .semnat.pdf
Bidding Documents
caiet de sarcini
25.08.25 16:39
Only authorized platform users may ask questions during the clarification period.
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