1
Enquiry period
with 05.04.2023 10:57
to 10.04.2023 16:00
2
Bidding period
with 10.04.2023 16:00
to 19.04.2023 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 567 410 MDL
Period of clarifications: 5 Apr 2023, 10:57 - 10 Apr 2023, 16:00
Submission of proposals: 10 Apr 2023, 16:00 - 19 Apr 2023, 15:00

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 la Azilul de Batrini din s.Tanatari, r-nl Causeni”

Information about customer
Fiscal code/IDNO
Address
MD4324, MOLDOVA, Căuşeni, s.Tănătari, str.Ion Soltiz
Web site
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The contact person
Full name
oxana orghian
Contact phone
068856285
Purchase data
Date created
5 Apr 2023, 10:57
Date modified
5 Apr 2023, 10:57
Achizitii.md ID
21077626
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
duae_ro_0.doc
Bidding Documents
-
5.04.23 10:57
ds_lucrari (1).docx
Bidding Documents
-
5.04.23 10:57
declaratie_ro.doc
Bidding Documents
-
5.04.23 10:57
Only authorized platform users may ask questions during the clarification period.