1
Enquiry period
with 13.09.2023 14:31
to 18.09.2023 15:00
2
Bidding period
with 18.09.2023 15:00
to 24.09.2023 12:00
3
Auction
with 25.09.2023 15:00
to 25.09.2023 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 250 000 MDL
Period of clarifications: 13 Sep 2023, 14:31 - 18 Sep 2023, 15:00
Submission of proposals: 18 Sep 2023, 15:00 - 24 Sep 2023, 12:00

Supplier technical support:

(+373) 79999801

Servicii de reparație curentă a blocului principal (soclul, acoreriș depozit, copertina intrare) din cadrul Centrului de Excelență în Securitatea Frontierei din mun. Ungheni str. Suceava 1

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Suceava 1
Web site
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The contact person
Full name
Vitalie Putină
Contact phone
060946422
Purchase data
Date created
13 Sep 2023, 14:31
Date modified
13 Sep 2023, 14:31
Achizitii.md ID
21092222
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.pdf caiet de sarcini.pdf
Technical Specifications
-
13.09.23 14:31
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-
13.09.23 14:31
documentația standard servicii.docx
Bidding Documents
-
13.09.23 14:31
specificatii tehnice si pret.doc
Technical Specifications
-
13.09.23 14:31
duae.doc
Bidding Documents
-
13.09.23 14:31
Only authorized platform users may ask questions during the clarification period.