1
Enquiry period
with 23.08.2022 16:29
to 01.09.2022 14:00
2
Bidding period
with 01.09.2022 14:00
to 13.09.2022 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 746 000 MDL
Period of clarifications: 23 Aug 2022, 16:29 - 1 Sep 2022, 14:00
Submission of proposals: 1 Sep 2022, 14:00 - 13 Sep 2022, 14:00

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 acoperișului depozitului

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Columna, 118/1
Web site
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The contact person
Full name
Cătălina Cojuhari
Contact phone
060490231
Purchase data
Date created
23 Aug 2022, 16:29
Date modified
23 Aug 2022, 16:29
Achizitii.md ID
21062147
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.doc
Bidding Documents
-pentru completare
23.08.22 16:29
caiet de sarcini_reparatie acoperis depozit.doc
Bidding Documents
-
23.08.22 16:29
declaratie_ro.docx
Bidding Documents
-pentru completare
23.08.22 16:29
documentatie standart.docx
Bidding Documents
-pentru completare
23.08.22 16:29
Only authorized platform users may ask questions during the clarification period.