1
Enquiry period
with 14.10.2025 10:08
to 20.10.2025 09:30
5 days left
2
Bidding period
with 20.10.2025 09:30
to 23.10.2025 09:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 375 000 MDL
Period of clarifications: 14 Oct 2025, 10:08 - 20 Oct 2025, 9:30
Submission of proposals: 20 Oct 2025, 9:30 - 23 Oct 2025, 9:30

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 acoperișului gimnaziul-grădiniță”Ivan-Vazov”s.Lopățica

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, st.Independentii 6
Web site
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The contact person
Full name
Baban Valeriu
Contact phone
029926627
Purchase data
Date created
14 Oct 2025, 10:08
Date modified
14 Oct 2025, 11:27
Achizitii.md ID
21492840
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
Date:
14 Oct 2025, 11:27
Question's name:
-
Question:
Publicati caietul de sarcini .
Lucrări de reparație acoperișului gimnaziul-grădiniță”Ivan-Vazov”s.Lopățica
Date:
14 Oct 2025, 12:20
Question's name:
Caiet de sarcini
Question:
Buna ziua Publicati Va rugam caietul de sarcini.
Question's name
Question
Only authorized platform users may ask questions during the clarification period.