1
Enquiry period
with 09.11.2023 14:04
to 13.11.2023 00:00
2
Bidding period
with 13.11.2023 00:00
to 16.11.2023 08:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 117 055 MDL
Period of clarifications: 9 Nov 2023, 14:04 - 13 Nov 2023, 0:00
Submission of proposals: 13 Nov 2023, 0:00 - 16 Nov 2023, 8:30

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 sala sportivă la gimnaziul “Mihai Moraru” din satul Brănești

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
9 Nov 2023, 14:04
Date modified
9 Nov 2023, 14:04
Achizitii.md ID
21115731
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
caiet de sarcini signed.pdf caiet de sarcini signed.pdf
Bidding Documents
-
9.11.23 14:04
anunț.pdf anunț.pdf
Bidding Documents
-
9.11.23 14:04
declaratie de egibilitate.docx
Bidding Documents
-
9.11.23 14:04
Only authorized platform users may ask questions during the clarification period.