1
Enquiry period
with 12.11.2025 15:10
to 14.11.2025 15:00
2
Bidding period
with 14.11.2025 15:00
to 18.11.2025 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 370 000 MDL
Period of clarifications: 12 Nov 2025, 15:10 - 14 Nov 2025, 15:00
Submission of proposals: 14 Nov 2025, 15:00 - 18 Nov 2025, 15:00

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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Lucrari de Termoizolare a Școlii sportive din s.Dubasarii Vechi, rl.Criuleni

Information about customer
Fiscal code/IDNO
Address
4822, MOLDOVA, Criuleni, s.Dubăsarii Vechi, s.Dubasarii Vechi, r. Criuleni
Web site
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The contact person
Full name
natalia Mafteuta
Contact phone
068028600
Purchase data
Date created
12 Nov 2025, 15:10
Date modified
14 Nov 2025, 14:14
Achizitii.md ID
21474619
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
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Documents of the procurement procedure
Date:
14 Nov 2025, 14:14
Question's name:
Sursa finantare
Question:
Care este sursa de fintare a proiectului ?
Answer (14 Nov 2025, 14:51):
Sursa de finantare este bugetul de stat( transferuri cu destinatie speciala)
Only authorized platform users may ask questions during the clarification period.