1
Enquiry period
with 06.06.2023 13:40
to 11.06.2023 12:00
2
Bidding period
with 11.06.2023 12:00
to 17.06.2023 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 332 359,37 MDL
Period of clarifications: 6 Jun 2023, 13:40 - 11 Jun 2023, 12:00
Submission of proposals: 11 Jun 2023, 12:00 - 17 Jun 2023, 12:00

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.

să se execute lucrări de reparație în urmatoarele clase a liceului: 32, 42, 43 conform caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev1
Web site
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The contact person
Full name
Larisa Criliciuc
Contact phone
079328321
Purchase data
Date created
6 Jun 2023, 13:40
Date modified
9 Jun 2023, 11:02
Achizitii.md ID
21081878
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Lucrări de reparație a claselor
Budget: 332359.37 MDL
Active
Documents of the procurement procedure
duae 32 42 43.semnat.pdf duae 32 42 43.semnat.pdf
Bidding Documents
DUAE
6.06.23 13:40
ds_lucrari (3).pdf ds_lucrari (3).pdf
Bidding Documents
Documentația standart
6.06.23 13:40
caiet de sarcini a cabi9netelor 32, 42 43.semnat.pdf caiet de sarcini a cabi9netelor 32, 42 43.semnat.pdf
Bidding Documents
caietul de sarcini
6.06.23 13:47
Only authorized platform users may ask questions during the clarification period.