1
Enquiry period
with 06.10.2021 15:26
to 18.10.2021 09:00
2
Bidding period
with 18.10.2021 09:00
to 25.10.2021 09:00
3
Auction
with 26.10.2021 15:00
to 26.10.2021 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 610 300 MDL
Period of clarifications: 6 Oct 2021, 15:26 - 18 Oct 2021, 9:00
Submission of proposals: 18 Oct 2021, 9:00 - 25 Oct 2021, 9:00

Supplier technical support:

(+373) 79999801

Lucrări de reparație spălătorie

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bucuriei, 18/2
Web site
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The contact person
Full name
Dan G.
Contact phone
069577705
Purchase data
Date created
6 Oct 2021, 15:26
Date modified
15 Oct 2021, 9:02
Achizitii.md ID
21044937
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini lucrari reparatie spalatorie 3.docx
Bidding Documents
Caiet de sarcini
6.10.21 15:26
duae 3.doc
Bidding Documents
DUAE
15.10.21 09:02
documentatia standart 3.docx
Bidding Documents
Documentatia standart
15.10.21 09:02
anunt de participare completat 3.docx
tenderNotice
Anunt de participare
15.10.21 09:02
Only authorized platform users may ask questions during the clarification period.