1
Enquiry period
with 06.03.2024 09:48
to 12.03.2024 12:00
2
Bidding period
with 12.03.2024 12:00
to 19.03.2024 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 479 112,40 MDL
Period of clarifications: 6 Mar 2024, 9:48 - 12 Mar 2024, 12:00
Submission of proposals: 12 Mar 2024, 12:00 - 19 Mar 2024, 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 a fațadei la blocurile muncitorilor și căsuța paznicului din str. Doina 189

Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Alexei Mateevici,11
Web site
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The contact person
Full name
Svetlana Moldovean
Contact phone
078666611
Purchase data
Date created
6 Mar 2024, 9:48
Date modified
6 Mar 2024, 9:48
Achizitii.md ID
21181888
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
-
6.03.24 09:48
doc.standart.doc
Bidding Documents
-
6.03.24 09:48
duae.signed.pdf duae.signed.pdf
Bidding Documents
-
6.03.24 09:48
declaratie_ro.doc
Bidding Documents
-
6.03.24 09:48
Only authorized platform users may ask questions during the clarification period.