1
Enquiry period
with 10.08.2021 15:59
to 16.08.2021 10:30
2
Bidding period
with 16.08.2021 10:30
to 24.08.2021 16:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 281 810 MDL
Period of clarifications: 10 Aug 2021, 15:59 - 16 Aug 2021, 10:30
Submission of proposals: 16 Aug 2021, 10:30 - 24 Aug 2021, 16:00

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 încăperii de patiserie și camera de odihnă a lucrătorilor blocului alimentar

Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
10 Aug 2021, 15:59
Date modified
10 Aug 2021, 15:59
Achizitii.md ID
21043010
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
1 duae_ro_0.doc
Bidding Documents
DUAE
10.08.21 15:59
anunt.doc
Bidding Documents
anunț
10.08.21 15:59
1 duae_ro_0.semnat.pdf 1 duae_ro_0.semnat.pdf
Bidding Documents
DUAE
10.08.21 15:59
ds_lucrari.docx
Bidding Documents
DL
10.08.21 15:59
anunt.semnat.pdf anunt.semnat.pdf
Bidding Documents
anunț
10.08.21 15:59
ds_lucrari.semnat.pdf ds_lucrari.semnat.pdf
Bidding Documents
DL
10.08.21 15:59
Only authorized platform users may ask questions during the clarification period.