1
Enquiry period
with 02.11.2023 13:27
to 09.11.2023 14:00
2
Bidding period
with 09.11.2023 14:00
to 15.11.2023 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 220 700 MDL
Period of clarifications: 2 Nov 2023, 13:27 - 9 Nov 2023, 14:00
Submission of proposals: 9 Nov 2023, 14:00 - 15 Nov 2023, 14:00

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 la instituțiile de învățământ din subordinea DETS sect. Buiucani

Information about customer
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Web site
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The contact person
Full name
Tatiana Oboroc
Contact phone
022210335
Purchase data
Date created
2 Nov 2023, 13:27
Date modified
2 Nov 2023, 13:27
Achizitii.md ID
21113605
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
declaratie_ro.doc
Bidding Documents
-Declarație
2.11.23 13:27
anunt_de_participare_lucrari.docx
Bidding Documents
-Anunț de participare
2.11.23 13:27
duae .doc
Bidding Documents
-DUAE
2.11.23 13:27
documentația standard lucrari.doc
Bidding Documents
-Documentația standard
2.11.23 13:27
Only authorized platform users may ask questions during the clarification period.