1
Enquiry period
with 14.11.2022 10:29
to 19.11.2022 09:30
2
Bidding period
with 19.11.2022 09:30
to 22.11.2022 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 135 200 MDL
Period of clarifications: 14 Nov 2022, 10:29 - 19 Nov 2022, 9:30
Submission of proposals: 19 Nov 2022, 9:30 - 22 Nov 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.

Servicii de reparație curentă a sălii festive

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Suceava 1
Web site
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The contact person
Full name
Vitalie Putină
Contact phone
060946422
Purchase data
Date created
14 Nov 2022, 10:29
Date modified
14 Nov 2022, 10:29
Achizitii.md ID
21067266
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
documentatia standart.docx
Bidding Documents
-
14.11.22 10:29
duae.doc
Bidding Documents
-
14.11.22 10:29
declaratie confirmarea identitatii.doc
Bidding Documents
-
14.11.22 10:29
caiet de sarcini servicii reparatie sala festiva.doc
Technical Specifications
-
14.11.22 10:29
Only authorized platform users may ask questions during the clarification period.