1
Enquiry period
with 07.07.2022 14:20
to 14.07.2022 10:00
2
Bidding period
with 14.07.2022 10:00
to 20.07.2022 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 416 666,66 MDL
Period of clarifications: 7 Jul 2022, 14:20 - 14 Jul 2022, 10:00
Submission of proposals: 14 Jul 2022, 10:00 - 20 Jul 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.

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Lucrări de reparație capitală a sălii sportive la IP Gimnaziul-Grădinița Telița

Information about customer
Fiscal code/IDNO
Address
MD-6535, MOLDOVA, Anenii Noi, s.Teliţa, s.Teliţa r-l Anenii Noi
Web site
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The contact person
Full name
Nosulea Tatiana
Contact phone
068425467
Purchase data
Date created
7 Jul 2022, 14:20
Date modified
7 Jul 2022, 14:20
Achizitii.md ID
21059609
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
documentația standard.signed.pdf documentația standard.signed.pdf
Technical Specifications
documentația standard
7.07.22 14:20
anunț_de_participare.signed.pdf anunț_de_participare.signed.pdf
tenderNotice
anunț_de_participare
7.07.22 14:20
duae_ro_0.doc
Bidding Documents
duae
7.07.22 14:20
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Technical Specifications
caiet de sarcini
7.07.22 14:20
Only authorized platform users may ask questions during the clarification period.