1
Enquiry period
with 21.07.2022 11:46
to 26.07.2022 11:00
2
Bidding period
with 26.07.2022 11:00
to 02.08.2022 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 519 667 MDL
Period of clarifications: 21 Jul 2022, 11:46 - 26 Jul 2022, 11:00
Submission of proposals: 26 Jul 2022, 11:00 - 2 Aug 2022, 11:00

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 a cantinei (bloc de preparare) Gimnaziul Delta s. Tartaul

Information about customer
Fiscal code/IDNO
Address
7338, MOLDOVA, Cantemir, s.Tartaul, s. Tartaul
Web site
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The contact person
Full name
Maria Petreanu
Contact phone
078853258, 027377378
Purchase data
Date created
21 Jul 2022, 11:46
Date modified
21 Jul 2022, 11:46
Achizitii.md ID
21060374
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
anunt de participare gimn delta cantemir semnat 2022.pdf anunt de participare gimn delta cantemir semnat 2022.pdf
Bidding Documents
-anunt de participare gimn delta cantemir semnat 2022.pdf
21.07.22 11:46
Only authorized platform users may ask questions during the clarification period.