1
Enquiry period
with 14.04.2022 13:28
to 21.04.2022 10:00
2
Bidding period
with 21.04.2022 10:00
to 27.04.2022 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 440 000 MDL
Period of clarifications: 14 Apr 2022, 13:28 - 21 Apr 2022, 10:00
Submission of proposals: 21 Apr 2022, 10:00 - 27 Apr 2022, 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.

Lucrări de reparații curente a edificiului SCT Orhei din str. Vasile Lupu, nr. 38, mun. Orhei

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Oxana Bulicanu
Contact phone
022-26-94-54
Purchase data
Date created
14 Apr 2022, 13:28
Date modified
14 Apr 2022, 13:28
Achizitii.md ID
21055091
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
Anexe la Documentaţia standard (lucrări).signed.pdf Anexe la Documentaţia standard (lucrări).signed.pdf
Bidding Documents
Anexe la Documentaţia standard (lucrări).pdf
14.04.22 13:28
Anexe la Documentaţia standard (lucrări).docx
Bidding Documents
Anexe la Documentaţia standard (lucrări).word
14.04.22 13:28
Duae.signed.pdf Duae.signed.pdf
Bidding Documents
DUAE.pdf
14.04.22 13:28
Declaraţie.doc
Bidding Documents
Declaraţie.word
14.04.22 13:28
Duae.docx
Bidding Documents
DUAE.word
14.04.22 13:28
Declaraţie.signed.pdf Declaraţie.signed.pdf
Bidding Documents
Declaraţie.pdf
14.04.22 13:28
Anunţ de participare.signed.pdf Anunţ de participare.signed.pdf
tenderNotice
Anunţ de participare
14.04.22 13:28
Only authorized platform users may ask questions during the clarification period.