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.

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
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.