1
Enquiry period
with 28.10.2022 16:08
to 08.11.2022 10:00
2
Bidding period
with 08.11.2022 10:00
to 18.11.2022 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 223 406,58 MDL
Period of clarifications: 28 Oct 2022, 16:08 - 8 Nov 2022, 10:00
Submission of proposals: 8 Nov 2022, 10:00 - 18 Nov 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.

Lucrărilor de confecționare și instalare a gardului la
Centrul de Sănătate Muncești, mun. Chișinău, str. Muncești, 400/1

Information about customer
Fiscal code/IDNO
Address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 5/2
Web site
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The contact person
Full name
Cecoi Mariana
Contact phone
0-22-53-16-33, 079436345
Purchase data
Date created
28 Oct 2022, 16:08
Date modified
28 Oct 2022, 16:20
Achizitii.md ID
21066370
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_ro_0-nou2021_-_reparații_2022 (1).semnat.pdf duae_ro_0-nou2021_-_reparații_2022 (1).semnat.pdf
Evaluation Criteria
-
28.10.22 16:20
Only authorized platform users may ask questions during the clarification period.