1
Enquiry period
with 22.08.2022 14:56
to 27.08.2022 17:00
2
Bidding period
with 27.08.2022 17:00
to 30.08.2022 17:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 248 975 MDL
Period of clarifications: 22 Aug 2022, 14:56 - 27 Aug 2022, 17:00
Submission of proposals: 27 Aug 2022, 17:00 - 30 Aug 2022, 17:00

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 a unei grupe la Grădinița de copii

Information about customer
Fiscal code/IDNO
Address
MD-4830, MOLDOVA, Criuleni, s.Maşcăuţi, s.Mascauti
Web site
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The contact person
Full name
Aurelia Morarescu
Contact phone
068542004
Purchase data
Date created
22 Aug 2022, 14:56
Date modified
24 Aug 2022, 8:14
Achizitii.md ID
21062063
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
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE
22.08.22 14:56
anunț de participare.signed.pdf anunț de participare.signed.pdf
Bidding Documents
Anunț de participare
22.08.22 14:56
dos standart lucrari.signed.pdf dos standart lucrari.signed.pdf
Bidding Documents
Documentația standart
22.08.22 14:56
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
Caiet de sarcini
22.08.22 14:56
Only authorized platform users may ask questions during the clarification period.