1
Enquiry period
with 19.04.2022 13:50
to 27.04.2022 10:00
2
Bidding period
with 27.04.2022 10:00
to 03.05.2022 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 000 000 MDL
Period of clarifications: 19 Apr 2022, 13:50 - 27 Apr 2022, 10:00
Submission of proposals: 27 Apr 2022, 10:00 - 3 May 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.

Lucrari de hidroizolare a acoperisului
la IET nr.105, Florilor, 16/4

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
19 Apr 2022, 13:50
Date modified
19 Apr 2022, 13:50
Achizitii.md ID
21055316
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
formulare din documentația standard 2021_lucrari.doc
Bidding Documents
-
19.04.22 13:50
anunt de participare la iet 105.pdf anunt de participare la iet 105.pdf
tenderNotice
Anunt de participare
19.04.22 13:50
lista cu cantitati 105-acoperis.doc
Technical Specifications
-
19.04.22 13:50
duae_ro 2021 (5).doc
Bidding Documents
Duae
19.04.22 13:50
declaratie_ro (5).doc
Bidding Documents
-
19.04.22 13:50
Only authorized platform users may ask questions during the clarification period.