1
Enquiry period
with 23.06.2021 10:58
to 29.06.2021 12:00
2
Bidding period
with 29.06.2021 12:00
to 06.07.2021 13:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 425 416 MDL
Period of clarifications: 23 Jun 2021, 10:58 - 29 Jun 2021, 12:00
Submission of proposals: 29 Jun 2021, 12:00 - 6 Jul 2021, 13:00

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.

Reparație capitală a sălii de sport și de dans, IPCEGG ‘’Luceafărul’’ s.Delacău, r-nul Anenii Noi

Information about customer
Fiscal code/IDNO
Address
MD-6520, MOLDOVA, Anenii Noi, s.Delacău (r-l Anenii Noi), str. Ion Creanga
Web site
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The contact person
Full name
Stela Vasilita
Contact phone
068730063
Purchase data
Date created
23 Jun 2021, 10:58
Date modified
23 Jun 2021, 11:01
Achizitii.md ID
21041137
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 duae
Bidding Documents
duae
23.06.21 10:58
Documentatia standard Documentatia standard
Bidding Documents
Documentatia standard
23.06.21 10:58
anunt de participare anunt de participare
Bidding Documents
anunt de participare
23.06.21 10:58
caiet de sarcini caiet de sarcini
Bidding Documents
caiet de sarcini _ reparație capitală a sălii de sport și de dans
23.06.21 10:58
duae word
Bidding Documents
duae word
23.06.21 10:58
Only authorized platform users may ask questions during the clarification period.