1
Enquiry period
with 18.03.2021 16:09
to 25.03.2021 10:00
2
Bidding period
with 25.03.2021 10:00
to 31.03.2021 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 551 666,66 MDL
Period of clarifications: 18 Mar 2021, 16:09 - 25 Mar 2021, 10:00
Submission of proposals: 25 Mar 2021, 10:00 - 31 Mar 2021, 15:00

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.

Lucrări de reparație la IET nr. 62, 75, 85, 143, 164, 185 și
Scoala primara-gradinita nr. 91 "A. Ursu",
intituții de învățămînt din subordinea DETS Buiucani

Information about customer
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Creangă 4/2
Web site
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The contact person
Full name
Tatiana Oboroc
Contact phone
022210335
Purchase data
Date created
18 Mar 2021, 16:09
Date modified
19 Mar 2021, 14:15
Achizitii.md ID
21037431
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
Documents of the procurement procedure
duae .doc
Bidding Documents
18.03.21 16:09
declaratie_ro.doc
Bidding Documents
18.03.21 16:09
anunt_de_participare.pdf anunt_de_participare.pdf
Bidding Documents
19.03.21 14:15
documentatia_standard_lucrari .pdf documentatia_standard_lucrari .pdf
Bidding Documents
19.03.21 14:15
Only authorized platform users may ask questions during the clarification period.