1
Enquiry period
with 14.07.2023 09:09
to 29.07.2023 11:00
2
Bidding period
with 29.07.2023 11:00
to 14.08.2023 11:00
3
Auction
15.08.2023 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 600 000 MDL
Period of clarifications: 14 Jul 2023, 9:09 - 29 Jul 2023, 11:00
Submission of proposals: 29 Jul 2023, 11:00 - 14 Aug 2023, 11:00

Supplier technical support:

(+373) 79999801

Lucrări de reparații capitale a Subdiviziunii Dondușeni a CSP Edineț, amplasat în or. Dondușeni, str.Păcii,5.

Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Full name
Chiper Natalia
Contact phone
022574519
Purchase data
Date created
14 Jul 2023, 9:09
Date modified
14 Jul 2023, 9:09
Achizitii.md ID
21084831
CPV
45210000-2 - Lucrări de construcţii de clădiri
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds_lucrari (1) (2).docx
Bidding Documents
-
14.07.23 09:09
deviz-oferta № 2-1-3 retele electrice.docx
Bidding Documents
-
14.07.23 09:09
deviz reparație.pdf deviz reparație.pdf
Bidding Documents
-
14.07.23 09:09
deviz-oferta № 2-1-2 lucrari tehnico-sanitare.docx
Bidding Documents
-
14.07.23 09:09
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-
14.07.23 09:09
duae.doc
Bidding Documents
-
14.07.23 09:09
deviz-oferta № 2-1-1 reparatie.docx
Bidding Documents
-
14.07.23 09:09
Only authorized platform users may ask questions during the clarification period.