1
Enquiry period
with 09.09.2022 16:28
to 14.09.2022 15:30
2
Bidding period
with 14.09.2022 15:30
to 21.09.2022 16:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 105 693 MDL
Period of clarifications: 9 Sep 2022, 16:28 - 14 Sep 2022, 15:30
Submission of proposals: 14 Sep 2022, 15:30 - 21 Sep 2022, 16:00

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 reparație capitală a acoperișului clădirii grădiniței de copii din s. Hristici, r. Soroca

Information about customer
Fiscal code/IDNO
Address
3024, MOLDOVA, mun.Chişinău, mun.Chişinău, s.Hristici r-nul Soroca
Web site
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The contact person
Full name
Stela Agatii
Contact phone
023042236
Purchase data
Date created
9 Sep 2022, 16:28
Date modified
9 Sep 2022, 16:28
Achizitii.md ID
21063334
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_lucrari hristici 2022.docx
Bidding Documents
-anunt_de_participare_lucrari hristici 2022.docx
9.09.22 16:28
Only authorized platform users may ask questions during the clarification period.