1
Enquiry period
with 05.09.2023 09:43
to 07.09.2023 16:07
2
Bidding period
with 07.09.2023 16:07
to 11.09.2023 15:07
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 372 336,44 MDL
Period of clarifications: 5 Sep 2023, 9:43 - 7 Sep 2023, 16:07
Submission of proposals: 7 Sep 2023, 16:07 - 11 Sep 2023, 15:07

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 sălii de sport, din satul Corbu, r-ul Dondușeni

Information about customer
Fiscal code/IDNO
Address
MD-5119, MOLDOVA, mun.Chişinău, mun.Chişinău, Corbu
Web site
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The contact person
Full name
Gutanu Maria
Contact phone
+37325142578
Purchase data
Date created
5 Sep 2023, 9:43
Date modified
6 Sep 2023, 16:07
Achizitii.md ID
21090987
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
anexa 1.pdf anexa 1.pdf
Bidding Documents
-
5.09.23 09:43
an_2_870_md certificat.docx
Bidding Documents
-
5.09.23 09:43
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
5.09.23 09:43
documentaia standard lucrari.docx
Bidding Documents
-
6.09.23 16:05
documentaia standard lucrari.docx
Bidding Documents
-
6.09.23 16:07
Only authorized platform users may ask questions during the clarification period.