1
Enquiry period
with 18.04.2022 13:05
to 23.04.2022 00:00
2
Bidding period
with 23.04.2022 00:00
to 26.04.2022 00:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 210 675,50 MDL
Period of clarifications: 18 Apr 2022, 13:05 - 23 Apr 2022, 0:00
Submission of proposals: 23 Apr 2022, 0:00 - 26 Apr 2022, 0:00

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 sălii de forță s. Cîșlița-Prut r-l Cahul

Information about customer
Fiscal code/IDNO
Address
5315, MOLDOVA, Cahul, s.Cîşliţa-Prut, S.Cîșlița-Prut
Web site
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The contact person
Full name
Lilia Nicula
Contact phone
067217996
Purchase data
Date created
18 Apr 2022, 13:05
Date modified
18 Apr 2022, 13:34
Achizitii.md ID
21055243
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
caiet sarcini sala forta.pdf caiet sarcini sala forta.pdf
Bidding Documents
-
18.04.22 13:05
docum standart.sala forta.docx
Bidding Documents
-
18.04.22 13:05
duae 2022 sala.doc
Bidding Documents
-
18.04.22 13:05
Only authorized platform users may ask questions during the clarification period.