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
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
Evaluation
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 Evaluation
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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