1
Enquiry period
with 23.08.2023 18:54
to 24.08.2023 19:00
2
Bidding period
with 24.08.2023 19:00
to 28.08.2023 15:20
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 375 000 MDL
Period of clarifications: 23 Aug 2023, 18:54 - 24 Aug 2023, 19:00
Submission of proposals: 24 Aug 2023, 19:00 - 28 Aug 2023, 15:20

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 scărilor la Gimnaziul Adrian Păunecu, institituție din subordinea DETS sec.Centru

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, STR.BULGARA 41
Web site
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The contact person
Full name
Pălitu Efimia
Contact phone
069751468
Purchase data
Date created
23 Aug 2023, 18:50
Date modified
29 Aug 2023, 7:57
Achizitii.md ID
21089826
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202308231852_Documentația Standart.doc
Bidding Documents
-
23.08.23 18:54
202308231852_DUAE (1).doc
Bidding Documents
-
23.08.23 18:54
202308231852_ANUNȚ DE PARTICIPARE 1 (4).docx
Bidding Documents
-
23.08.23 18:54
Only authorized platform users may ask questions during the clarification period.