1
Enquiry period
with 19.04.2021 10:13
to 26.04.2021 09:00
2
Bidding period
with 26.04.2021 09:00
to 04.05.2021 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 625 000 MDL
Period of clarifications: 19 Apr 2021, 10:13 - 26 Apr 2021, 9:00
Submission of proposals: 26 Apr 2021, 9:00 - 4 May 2021, 9:00

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 a acoperișului IET nr.15 Soroca

Information about customer
Fiscal code/IDNO
Address
3000, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Ștefan cel Mare ,5
Web site
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The contact person
Full name
SencoValentina Senco
Contact phone
023083463
Purchase data
Date created
19 Apr 2021, 10:13
Date modified
19 Apr 2021, 10:13
Achizitii.md ID
21038675
CPV
45100000-8 - Lucrări de pregătire a şantierului
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
gr15 duae21 (автосохраненный).docx
Bidding Documents
DUAE
19.04.21 10:13
documentaţia acoperiş.doc
Bidding Documents
documentația
19.04.21 10:13
anynt gr15 repetat21.pdf anynt gr15 repetat21.pdf
Bidding Documents
Anunț
19.04.21 10:13
caiet lucrări gr15-21.pdf caiet lucrări gr15-21.pdf
Bidding Documents
Caiet de sarcini
19.04.21 10:13
Only authorized platform users may ask questions during the clarification period.