Select the type of procedure
Commercial procurement
21500103
1
Enquiry period
with
22.10.2025 16:06
to 28.10.2025 10:00
to 28.10.2025 10:00
4 days left
2
Bidding period
with
28.10.2025 10:00
to 04.11.2025 10:00
to 04.11.2025 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
461 338,07 MDL
Period of clarifications:
22 Oct 2025, 16:06 - 28 Oct 2025, 10:00
Submission of proposals:
28 Oct 2025, 10:00 - 4 Nov 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.
Subscribe impossible
during the period Enquiry period
Lucrări de reparație a rețelelor termice la Gimnaziul Zorile raionul Orhei
Information about customer
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, Orhei str. M.Eminescu 2
Web site
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The contact person
Purchase data
Date created
22 Oct 2025, 16:06
Date modified
23 Oct 2025, 8:32
Achizitii.md ID
21500103
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație a rețelelor termice la Gimnaziul Zorile raionul Orhei
Budget: 461338.07 MDL
Active
Documents of the procurement procedure
documentație standard.signed.pdf
documentație standard.signed.pdf
Bidding Documents
-
22.10.25 16:06
Date:
23 Oct 2025, 08:32
Question's name:
Clarificari
Question:
Anexati va rog formularul 1 desfasurat
Only authorized platform users may ask questions during the clarification period.
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