1
Enquiry period
with 02.10.2023 13:48
to 05.10.2023 10:00
2
Bidding period
with 05.10.2023 10:00
to 09.10.2023 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 221 650 MDL
Period of clarifications: 2 Oct 2023, 13:48 - 5 Oct 2023, 10:00
Submission of proposals: 5 Oct 2023, 10:00 - 9 Oct 2023, 10:00

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 termoizolare exterioară a încăperilor la SAMU Vulcănești REPETAT

Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
---
The contact person
Full name
Peștereanu Nina
Contact phone
+37322025907
Purchase data
Date created
2 Oct 2023, 13:43
Date modified
2 Oct 2023, 13:48
Achizitii.md ID
21095947
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
Documentatia standard
Technical Specifications
-
2.10.23 13:48
Declaratie
Technical Specifications
-
2.10.23 13:48
Anunt de participare
Technical Specifications
-
2.10.23 13:48
Only authorized platform users may ask questions during the clarification period.