1
Enquiry period
with 30.09.2025 09:50
to 06.10.2025 10:00
5 days left
2
Bidding period
with 06.10.2025 10:00
to 10.10.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 874 762,43 MDL
Period of clarifications: 30 Sep 2025, 9:50 - 6 Oct 2025, 10:00
Submission of proposals: 6 Oct 2025, 10:00 - 10 Oct 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.

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Lucrări de izolare a gunoiștii din s. Peresecina cu prefabricate din beton armat

Information about customer
Fiscal code/IDNO
Address
MD-3541, MOLDOVA, Orhei, s.Peresecina, str. Ștefan cel Mare 57
Web site
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The contact person
Full name
Valentina Buzu
Contact phone
023547236
Purchase data
Date created
30 Sep 2025, 9:50
Date modified
30 Sep 2025, 9:50
Achizitii.md ID
21482055
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE
30.09.25 09:50
ds_lucrari.signed.pdf ds_lucrari.signed.pdf
Bidding Documents
Documentația Standart
30.09.25 09:50
Question's name
Question
Only authorized platform users may ask questions during the clarification period.