1
Enquiry period
with 20.09.2023 18:56
to 22.09.2023 17:00
2
Bidding period
with 22.09.2023 17:00
to 26.09.2023 16:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 208 319 MDL
Period of clarifications: 20 Sep 2023, 18:56 - 22 Sep 2023, 17:00
Submission of proposals: 22 Sep 2023, 17:00 - 26 Sep 2023, 16:00

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.

”Lucrări de reparație (pavaj) la grădinița de copii s. Andrușul de Sus”

Information about customer
Fiscal code/IDNO
Address
3912, MOLDOVA, Cahul, s.Andruşul de Sus, Andrusul de Sus
Web site
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The contact person
Full name
Schitanu Raisa
Contact phone
079958812
Purchase data
Date created
20 Sep 2023, 18:56
Date modified
21 Sep 2023, 9:52
Achizitii.md ID
21093378
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
”Lucrări de reparație (pavaj) la grădinița de copii s. Andrușul de Sus”
Date:
21 Sep 2023, 09:52
Question's name:
caiet de sarcini
Question:
buna ziua pavaj ce grosime?
Answer (21 Sep 2023, 14:42):
ca pentru trotuar 4 cm
”Lucrări de reparație (pavaj) la grădinița de copii s. Andrușul de Sus”
Date:
21 Sep 2023, 10:09
Question's name:
caiet de sarcini
Question:
pavaj sur sau colorat?
Answer (21 Sep 2023, 14:42):
Pavaj pentru trotuar sur
Only authorized platform users may ask questions during the clarification period.