1
Enquiry period
with 06.10.2023 15:05
to 26.10.2023 10:00
2
Bidding period
with 26.10.2023 10:00
to 09.11.2023 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 646 335 MDL
Period of clarifications: 6 Oct 2023, 15:05 - 26 Oct 2023, 10:00
Submission of proposals: 26 Oct 2023, 10:00 - 9 Nov 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.

lucrări de reparație

Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Web site
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The contact person
Full name
Brînză Snejana
Contact phone
029921949
Purchase data
Date created
6 Oct 2023, 15:05
Date modified
6 Oct 2023, 15:05
Achizitii.md ID
21097790
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt nou.signed.pdf anunt nou.signed.pdf
Bidding Documents
- anunt /invitatie de participare
6.10.23 15:05
declaratie_ro (3).doc
Bidding Documents
- declaratie privind beneficiarii efectivi
6.10.23 15:05
ds_lucrari (2).signed.pdf ds_lucrari (2).signed.pdf
Bidding Documents
- documentatia standard pentru achizitia de lucrări
6.10.23 15:05
крыш кает 14.signed.pdf крыш кает 14.signed.pdf
Bidding Documents
- F1 acoperiș gr. 14
6.10.23 15:05
cotihana gimnaziul 24 m f1.signed.pdf cotihana gimnaziul 24 m f1.signed.pdf
Bidding Documents
- volume de lucrări gimnaziual ”M.Kogălniceanu” F1
6.10.23 15:05
gradinita n8 f1.signed.pdf gradinita n8 f1.signed.pdf
Bidding Documents
- F1 pavilion gradinita nr. 8
6.10.23 15:05
duae_nou_0.doc
Bidding Documents
-DUAE
6.10.23 15:05
Only authorized platform users may ask questions during the clarification period.