1
Enquiry period
with 17.07.2023 15:57
to 19.07.2023 16:00
2
Bidding period
with 19.07.2023 16:00
to 24.07.2023 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 249 822,39 MDL
Period of clarifications: 17 Jul 2023, 15:57 - 19 Jul 2023, 16:00
Submission of proposals: 19 Jul 2023, 16:00 - 24 Jul 2023, 9:00

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.

lucrări de reparație a atelierului, cabinetul de fizică și chimie

Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str. Ion Creanga 3
Web site
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The contact person
Full name
Moscalu Tatiana
Contact phone
069498283
Purchase data
Date created
17 Jul 2023, 15:57
Date modified
17 Jul 2023, 16:00
Achizitii.md ID
21085138
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds_lucrari (10).docx
Bidding Documents
-Documentatia standard
17.07.23 15:57
anunt de participare.signed.pdf anunt de participare.signed.pdf
tenderNotice
-Anunt de participare
17.07.23 15:57
Only authorized platform users may ask questions during the clarification period.