1
Enquiry period
with 04.08.2021 15:01
to 10.08.2021 14:00
2
Bidding period
with 10.08.2021 14:00
to 18.08.2021 14:00
3
Auction
with 19.08.2021 15:00
to 19.08.2021 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 225 000 MDL
Period of clarifications: 4 Aug 2021, 15:01 - 10 Aug 2021, 14:00
Submission of proposals: 10 Aug 2021, 14:00 - 18 Aug 2021, 14:00

Supplier technical support:

(+373) 79999801

Lucrări de reparaţie a sistemului exterior de termoficare (sediul M. Kogălniceanu 70)

Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. M. Kogălniceanu 70
Web site
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The contact person
Full name
Fatima GAMURAR
Contact phone
022-22-55-04; 069312103
Purchase data
Date created
4 Aug 2021, 15:01
Date modified
5 Aug 2021, 10:14
Achizitii.md ID
21042745
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
anexa nr.01-caiet de sarcini.semnat.pdf anexa nr.01-caiet de sarcini.semnat.pdf
billOfQuantity
Caietul de sarcini, lista cu cantitățile de lucrări.
5.08.21 10:14
Anunţ de participare.semnat.pdf Anunţ de participare.semnat.pdf
tenderNotice
Anunţ de participare.semnat.pdf
5.08.21 10:14
DUAE.semnat.pdf DUAE.semnat.pdf
Bidding Documents
DUAE.semnat.pdf
5.08.21 10:14
Only authorized platform users may ask questions during the clarification period.