1
Enquiry period
with 10.10.2025 15:21
to 16.10.2025 16:00
3 days left
2
Bidding period
with 16.10.2025 16:00
to 27.10.2025 08:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 870 000 MDL
Period of clarifications: 10 Oct 2025, 15:21 - 16 Oct 2025, 16:00
Submission of proposals: 16 Oct 2025, 16:00 - 27 Oct 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.

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lucrări de reparație a birourilor și amenajarea teritoriului CCSM

Information about customer
Fiscal code/IDNO
Address
3501, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu, 127, or. Orhei
Web site
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The contact person
Full name
Dvornic Ludmila
Contact phone
023524967
Purchase data
Date created
10 Oct 2025, 15:21
Date modified
10 Oct 2025, 15:21
Achizitii.md ID
21490162
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
caiet de sarcini.docx
Technical Specifications
lista cu cantitatile de lucrari
10.10.25 15:21
duae_ro_.docx
Bidding Documents
duae
10.10.25 15:21
doc standard lucrari.docx
Bidding Documents
documentatie
10.10.25 15:21
anunt de participare.docx
tenderNotice
anunt
10.10.25 15:21
Question's name
Question
Only authorized platform users may ask questions during the clarification period.