1
Enquiry period
with 04.11.2021 13:18
to 09.11.2021 11:00
2
Bidding period
with 09.11.2021 11:00
to 17.11.2021 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 145 600 MDL
Period of clarifications: 4 Nov 2021, 13:18 - 9 Nov 2021, 11:00
Submission of proposals: 9 Nov 2021, 11:00 - 17 Nov 2021, 10:00

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.

: Lucrari de reparatie capitala a acoperisului la OMF Puhaceni

Information about customer
Fiscal code/IDNO
Address
MD 6533, MOLDOVA, Anenii Noi, s.Speia (r-l Anenii Noi), Stefan cel Mare
Web site
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The contact person
Full name
Ecaterina Colibas
Contact phone
069805983
Purchase data
Date created
4 Nov 2021, 13:18
Date modified
4 Nov 2021, 13:20
Achizitii.md ID
21046344
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
cs acoperis puhaceni .pdf cs acoperis puhaceni .pdf
tenderNotice
Anunt de participare
4.11.21 13:18
caiet de sarcini omf.rtf
Technical Specifications
Caiet de sarcini
4.11.21 13:18
duae_anenii noi mod. 2021(1).docx
Eligibility Criteria
DUAE
4.11.21 13:18
ds_lucrari (5).docx
Clarification of Tender Documents
Documentatie standard
4.11.21 13:18
Only authorized platform users may ask questions during the clarification period.