1
Enquiry period
with 07.09.2023 12:26
to 12.09.2023 11:00
2
Bidding period
with 12.09.2023 11:00
to 15.09.2023 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 385 536 MDL
Period of clarifications: 7 Sep 2023, 12:26 - 12 Sep 2023, 11:00
Submission of proposals: 12 Sep 2023, 11:00 - 15 Sep 2023, 11:00

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.

Reparatia capitala a blocului sanitar in gimnaziul Pantelimon Erhan din satul Tanatari, rl Causeni

Information about customer
Fiscal code/IDNO
Address
4324, MOLDOVA, Căuşeni, s.Tănătari, Causeni s.Tanatari
Web site
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The contact person
Full name
Jubea Lidia
Contact phone
024377236
Purchase data
Date created
7 Sep 2023, 12:26
Date modified
7 Sep 2023, 12:26
Achizitii.md ID
21091313
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini 3.docx
Bidding Documents
-
7.09.23 12:26
caiet de sarcini 5.docx
Bidding Documents
-
7.09.23 12:26
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-
7.09.23 12:26
caiet de sarcini 7.docx
Bidding Documents
-
7.09.23 12:26
caiet de sarcini 6.docx
Bidding Documents
-
7.09.23 12:26
caiet de sarcini 2.docx
Bidding Documents
-
7.09.23 12:26
duae_ro_0.doc
Bidding Documents
-
7.09.23 12:26
caiet de sarcini 1.docx
Bidding Documents
-
7.09.23 12:26
document. standart_lucrari (2).docx
Bidding Documents
-
7.09.23 12:26
caiet de sarcini 4.docx
Bidding Documents
-
7.09.23 12:26
caiet de sarcini 8.docx
Bidding Documents
-
7.09.23 12:26
declaratie_ro (2).doc
Bidding Documents
-
7.09.23 12:26
Only authorized platform users may ask questions during the clarification period.