1
Enquiry period
with 10.08.2021 12:08
to 15.08.2021 10:00
2
Bidding period
with 15.08.2021 10:00
to 23.08.2021 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 825 000 MDL
Period of clarifications: 10 Aug 2021, 12:08 - 15 Aug 2021, 10:00
Submission of proposals: 15 Aug 2021, 10:00 - 23 Aug 2021, 11:00

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 capitală a edificiului SFS din mun. Chișinău, str. Constantin TĂNASE, 6

Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Full name
Inna Șargu-Rusu
Contact phone
022823393
Purchase data
Date created
10 Aug 2021, 12:08
Date modified
10 Aug 2021, 12:08
Achizitii.md ID
21042976
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
manopera.pdf manopera.pdf
Bidding Documents
Caiet de sarcini(deviz For.3) PDF
10.08.21 12:08
manopera.docx
Evaluation Criteria
Caiet de sarcini(deviz For.3) Word
10.08.21 12:08
deviz 7.docx
Evaluation Criteria
Caiet de sarcini(Deviz forma. 7)WORD
10.08.21 12:08
duae_ro_0.doc
Evaluation Criteria
DUAE
10.08.21 12:08
deviz 7.pdf deviz 7.pdf
Evaluation Criteria
Caiet de sarcini(Deviz forma. 7)
10.08.21 12:08
anunt_de_participare new.pdf anunt_de_participare new.pdf
tenderNotice
Anunț de participare
10.08.21 12:08
declarația privind confirmarea identității beneficiarilor.doc
Evaluation Criteria
Declarație privind confirmarea identității beneficiarilor efectivi
10.08.21 12:08
ds_lucrari.docx
Evaluation Criteria
Doc. Standard
10.08.21 12:08
Only authorized platform users may ask questions during the clarification period.