1
Enquiry period
with 10.10.2023 08:58
to 13.10.2023 10:00
2
Bidding period
with 13.10.2023 10:00
to 16.10.2023 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 62 236,67 MDL
Period of clarifications: 10 Oct 2023, 8:58 - 13 Oct 2023, 10:00
Submission of proposals: 13 Oct 2023, 10:00 - 16 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 reparație Pereu la Gimnaziul din satul Seliște

Information about customer
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, Orhei str. M.Eminescu 2
Web site
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The contact person
Full name
Galina Gorgos
Contact phone
079106889
Purchase data
Date created
10 Oct 2023, 8:58
Date modified
10 Oct 2023, 8:58
Achizitii.md ID
21099339
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
file.signed.pdf file.signed.pdf
Bidding Documents
-
10.10.23 08:58
declaratie de egibilitate.docx
Bidding Documents
-
10.10.23 08:58
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
-
10.10.23 08:58
Only authorized platform users may ask questions during the clarification period.