Select the type of procedure
1
Enquiry period
with
02.09.2025 07:59
to 04.09.2025 10:00
to 04.09.2025 10:00
12 hours left
2
Bidding period
with
04.09.2025 10:00
to 08.09.2025 10:00
to 08.09.2025 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
250 000 MDL
Period of clarifications:
2 Sep 2025, 7:59 - 4 Sep 2025, 10:00
Submission of proposals:
4 Sep 2025, 10:00 - 8 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 reparatie a acoperișului la IET nr. 25
Information about customer
Title
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
---
The contact person
Purchase data
Date created
2 Sep 2025, 7:59
Date modified
3 Sep 2025, 20:09
Achizitii.md ID
21471544
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Date:
3 Sep 2025, 20:09
Question's name:
-lista cantităților de lucrări
Question:
Trebue inclus costul apei in deviz?
Date:
3 Sep 2025, 20:10
Question's name:
-lista cantităților de lucrări
Question:
Costul Gazului în deviz ar trebui să fie indicat pe 1 litru sau pe 1 kg.
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK