1
Enquiry period
with 05.04.2024 12:18
to 10.04.2024 09:30
2
Bidding period
with 10.04.2024 09:30
to 15.04.2024 09:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 425 816 MDL
Period of clarifications: 5 Apr 2024, 12:18 - 10 Apr 2024, 9:30
Submission of proposals: 10 Apr 2024, 9:30 - 15 Apr 2024, 9:30

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 blocul alimentar gimnaziul -gradinita „Igor Cretu” s. Gavanoasa

Information about customer
Fiscal code/IDNO
Address
MD-5317, MOLDOVA, Cahul, s.Găvănoasa, s.Gavanoasa
Web site
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The contact person
Full name
Oxana Fedosova
Contact phone
+37368760692
Purchase data
Date created
5 Apr 2024, 12:18
Date modified
5 Apr 2024, 12:18
Achizitii.md ID
21200431
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
ds_lucrari.docx
Bidding Documents
-ds_lucrari.docx
5.04.24 12:18
lista cu cantitățile de lucrari (2).pdf lista cu cantitățile de lucrari (2).pdf
Bidding Documents
-lista cu cantitățile de lucrari (2).pdf
5.04.24 12:18
duae lucrări de reparație la blocul alimentar gimnaziul -gradinita „igor cretu”s. gavanoasa, r-nul cahul.doc
Bidding Documents
-duae lucrări de reparație la blocul alimentar gimnaziul -gradinita „igor cretu”s. gavanoasa, r-nul cahul.doc
5.04.24 12:18
Only authorized platform users may ask questions during the clarification period.