1
Enquiry period
with 09.03.2023 14:18
to 13.03.2023 11:00
2
Bidding period
with 13.03.2023 11:00
to 16.03.2023 13:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 500 000 MDL
Period of clarifications: 9 Mar 2023, 14:18 - 13 Mar 2023, 11:00
Submission of proposals: 13 Mar 2023, 11:00 - 16 Mar 2023, 13:30

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 pardoselilor, gropilor și canalelor sălii de filtrare, depozitului de reagenți, sălii de tratarea mecanică a apei cu instalarea teracotei rezistente la acizi

Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Full name
Olga Radnev
Contact phone
022-436-334
Purchase data
Date created
9 Mar 2023, 14:18
Date modified
9 Mar 2023, 14:18
Achizitii.md ID
21075412
CPV
45430000-0 - Lucrări de îmbrăcare a podelelor şi a pereţilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anexa nr 12 decl. privind experienta.docx
Bidding Documents
-
9.03.23 14:18
anexa nr 13 decl. princip. lucrari 5 ani.docx
Bidding Documents
-
9.03.23 14:18
caiet de sarcini.docx
Bidding Documents
-
9.03.23 14:18
anexa nr 8 declar. priv. valabilitatea ofertei.docx
Bidding Documents
-
9.03.23 14:18
declaratie de eligibilitate.docx
Bidding Documents
-
9.03.23 14:18
anexa nr 14 decl. priv. dotari utilaj.docx
Bidding Documents
-
9.03.23 14:18
anexa nr 7 cerere de participare.docx
Bidding Documents
-
9.03.23 14:18
anexa nr 15 decl. priv. personal specializat.docx
Bidding Documents
-
9.03.23 14:18
anunț de participare.docx
Bidding Documents
-
9.03.23 14:18
oferta f3.1.docx
Bidding Documents
-
9.03.23 14:18
Only authorized platform users may ask questions during the clarification period.