1
Enquiry period
with 04.04.2024 15:57
to 10.04.2024 14:00
2
Bidding period
with 10.04.2024 14:00
to 17.04.2024 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 693 999,79 MDL
Period of clarifications: 4 Apr 2024, 15:57 - 10 Apr 2024, 14:00
Submission of proposals: 10 Apr 2024, 14:00 - 17 Apr 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.

Lucrări de reparație a bazinului la Tabăra de odihnă Cireșarii instituție subordonată DETS sec. Centru

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Full name
Strajesco Natalia
Contact phone
022271022
Purchase data
Date created
4 Apr 2024, 15:57
Date modified
8 Apr 2024, 8:18
Achizitii.md ID
21199682
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
-
4.04.24 15:57
anunț de participare 1.docx
Bidding Documents
-
4.04.24 15:57
documentația standart.doc
Bidding Documents
-
4.04.24 15:57
ceresarii-baz-lista cu cantitati de lucrari.doc
Bidding Documents
-
8.04.24 08:18
Only authorized platform users may ask questions during the clarification period.