1
Enquiry period
with 06.09.2023 14:39
to 12.09.2023 14:00
2
Bidding period
with 12.09.2023 14:00
to 15.09.2023 14:00
3
Auction
18.09.2023 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 128 882,08 MDL
Period of clarifications: 6 Sep 2023, 14:39 - 12 Sep 2023, 14:00
Submission of proposals: 12 Sep 2023, 14:00 - 15 Sep 2023, 14:00

Supplier technical support:

(+373) 79999801

Lucrări de reparație la biroul SAP

Information about customer
Fiscal code/IDNO
Address
MD-4101, MOLDOVA, Cimişlia, or.Cimişlia, bul Stefan cel Mare, 12
Web site
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The contact person
Full name
Răileanu Diana
Contact phone
069462877
Purchase data
Date created
6 Sep 2023, 14:39
Date modified
6 Sep 2023, 14:39
Achizitii.md ID
21091191
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae_l.pdf duae_l.pdf
Bidding Documents
-
6.09.23 14:39
scan caiet de sarcini l.pdf scan caiet de sarcini l.pdf
Bidding Documents
-
6.09.23 14:39
ds_lucrari.docx
Bidding Documents
-
6.09.23 14:39
Only authorized platform users may ask questions during the clarification period.