1
Enquiry period
with 21.10.2025 14:30
to 27.10.2025 14:00
5 days left
2
Bidding period
with 27.10.2025 14:00
to 04.11.2025 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 340 600,57 MDL
Period of clarifications: 21 Oct 2025, 14:30 - 27 Oct 2025, 14:00
Submission of proposals: 27 Oct 2025, 14:00 - 4 Nov 2025, 14:00

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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Lucrăril de reparație capitală a acoperișului blocului cu nr.cadastral 67012150093.02, amplasat pe adresa: or.Rezina str.Nistreană 1

Information about customer
Fiscal code/IDNO
Address
5401, MOLDOVA, Rezina, or.Rezina (r-l Rezina), Stohnaia str.Nistreana 1
Web site
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The contact person
Full name
Irina Mărgineanu
Contact phone
69952122
Purchase data
Date created
21 Oct 2025, 14:30
Date modified
21 Oct 2025, 14:32
Achizitii.md ID
21499051
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
lista de lucrari .pdf lista de lucrari .pdf
Technical Specifications
-
21.10.25 14:30
duae.pdf duae.pdf
Bidding Documents
-
21.10.25 14:30
documentația standard .pdf documentația standard .pdf
Bidding Documents
-
21.10.25 14:30
documentația standard_lucrari.docx
Bidding Documents
-
21.10.25 14:30
duae (1).doc
Bidding Documents
-
21.10.25 14:32
Question's name
Question
Only authorized platform users may ask questions during the clarification period.