Select the type of procedure
Commercial procurement
21477149
1
Enquiry period
with
17.09.2025 17:14
to 25.09.2025 17:00
to 25.09.2025 17:00
7 days left
2
Bidding period
with
25.09.2025 17:00
to 02.10.2025 15:00
to 02.10.2025 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 602 433,58 MDL
Period of clarifications:
17 Sep 2025, 17:14 - 25 Sep 2025, 17:00
Submission of proposals:
25 Sep 2025, 17:00 - 2 Oct 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.
Subscribe impossible
during the period Enquiry period
„Lucrări de reparație capitală a acoperișului imobilului
cu nr. cad. 3156101.007.01 din mun. Chișinău, or. Cricova, str. Luceafărul, 9 ”
Information about customer
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Lucefărul 9
Web site
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The contact person
Full name
Ofițer principal al Secției Achiziții Publice SLA
Contact phone
022-453-630
Purchase data
Date created
17 Sep 2025, 17:14
Date modified
17 Sep 2025, 21:35
Achizitii.md ID
21477149
MTender ID
CPV
45260000-7 - Lucrări de acoperire şi alte lucrări speciale de construcţii
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunț de participare.docx
Documents history
-
anunț de participare.docx
ID: d251e1db-a860-4917-af64-8decdf6daef0
Bidding Documents
-
anunț de participare.docx
ID: d251e1db-a860-4917-af64-8decdf6daef0
Bidding Documents
Bidding Documents
-
17.09.25 21:35
ds_lucrari.docx
Documents history
-
ds_lucrari.docx
ID: e938f4f8-2309-423e-b580-ce7e5fb32dd4
Bidding Documents
-
ds_lucrari.docx
ID: e938f4f8-2309-423e-b580-ce7e5fb32dd4
Bidding Documents
Bidding Documents
-
17.09.25 21:35
Only authorized platform users may ask questions during the clarification period.
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