1
Enquiry period
with 12.01.2024 15:13
to 22.01.2024 14:00
2
Bidding period
with 22.01.2024 14:00
to 02.02.2024 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 711 421,81 MDL
Period of clarifications: 12 Jan 2024, 15:13 - 22 Jan 2024, 14:00
Submission of proposals: 22 Jan 2024, 14:00 - 2 Feb 2024, 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.

conform anunțului de participare și caietului de sarcini

Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
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The contact person
Full name
Inna Frunză
Contact phone
+37322776711
Purchase data
Date created
12 Jan 2024, 15:13
Date modified
16 Jan 2024, 16:22
Achizitii.md ID
21148091
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunț_de_participare_28_09_2021.docx
Bidding Documents
-
12.01.24 15:13
duae_ro_0.doc
Bidding Documents
-
12.01.24 15:13
documentația standard.docx
Bidding Documents
-
12.01.24 15:13
Date:
16 Jan 2024, 16:22
Question's name:
Caiet de sarcini
Question:
Buna ziua. Rugăm să concretizați poz.86 se prevede uscător de mîni sau distribuitor de sapun. Mulțumim
Answer (17 Jan 2024, 09:58):
uscător
Only authorized platform users may ask questions during the clarification period.