1
Enquiry period
with 11.08.2021 15:12
to 16.08.2021 11:00
2
Bidding period
with 16.08.2021 11:00
to 24.08.2021 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 422 447,11 MDL
Period of clarifications: 11 Aug 2021, 15:12 - 16 Aug 2021, 11:00
Submission of proposals: 16 Aug 2021, 11:00 - 24 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 a acoperișului și a încăperi auxiliare la grădinița nr.1, com. Bubuieci

Information about customer
Fiscal code/IDNO
Address
2081, MOLDOVA, mun.Chişinău, s.Bubuieci, Toader Bubuiog 28
Web site
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The contact person
Full name
Bot Tatiana
Contact phone
022414832
Purchase data
Date created
11 Aug 2021, 15:12
Date modified
11 Aug 2021, 15:12
Achizitii.md ID
21043042
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
ds_lucrari-1.docx
Bidding Documents
doc
11.08.21 15:12
fisa.pdf fisa.pdf
tenderNotice
fisa
11.08.21 15:12
duae.doc
Bidding Documents
duae
11.08.21 15:12
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
caiet de sarcini
11.08.21 15:12
Only authorized platform users may ask questions during the clarification period.