1
Enquiry period
with 30.06.2022 15:35
to 13.07.2022 10:00
2
Bidding period
with 13.07.2022 10:00
to 18.07.2022 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 523 148,35 MDL
Period of clarifications: 30 Jun 2022, 15:35 - 13 Jul 2022, 10:00
Submission of proposals: 13 Jul 2022, 10:00 - 18 Jul 2022, 9:00

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 blocurilor sanitare pentru crearea conditiilor corespunzatoare standardelor

Information about customer
Fiscal code/IDNO
Address
7301, MOLDOVA, Cantemir, or.Cantemir, strada Trandafirilor 10
Web site
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The contact person
Full name
Enciu Ecaterina
Contact phone
060516767
Purchase data
Date created
30 Jun 2022, 15:35
Date modified
30 Jun 2022, 15:35
Achizitii.md ID
21059247
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
lista documentelor.docx
Bidding Documents
Documente necesare conform cerintelor
30.06.22 15:35
ds_lucrari.semnat.pdf ds_lucrari.semnat.pdf
Bidding Documents
Documente necesare conform cerintelor
30.06.22 15:35
duae.semnat.pdf duae.semnat.pdf
Bidding Documents
Documente necesare conform cerintelor
30.06.22 15:35
anunţ.semnat.pdf anunţ.semnat.pdf
Bidding Documents
Documente necesare conform cerintelor
30.06.22 15:35
caiet de sarciniwc .semnat.pdf caiet de sarciniwc .semnat.pdf
Bidding Documents
Documente necesare conform cerintelor
30.06.22 15:35
Only authorized platform users may ask questions during the clarification period.