1
Enquiry period
with 23.03.2023 11:05
to 29.03.2023 10:00
2
Bidding period
with 29.03.2023 10:00
to 04.04.2023 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 558 683,34 MDL
Period of clarifications: 23 Mar 2023, 11:05 - 29 Mar 2023, 10:00
Submission of proposals: 29 Mar 2023, 10:00 - 4 Apr 2023, 10:00

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 reparatie interioara si exterioara la LT "G. Meniuc"

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
23 Mar 2023, 11:05
Date modified
23 Mar 2023, 16:16
Achizitii.md ID
21076553
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
declaratie_ro.doc
Bidding Documents
-
23.03.23 11:05
duae_ro_23.doc
Bidding Documents
-
23.03.23 11:05
formulare.doc
Bidding Documents
-
23.03.23 11:05
lista cu cantitati liceu meniuc f1 (3).docx
Technical Specifications
-
23.03.23 11:05
anunt de participare.doc
tenderNotice
-
23.03.23 16:16
Only authorized platform users may ask questions during the clarification period.