1
Enquiry period
with 08.04.2024 16:20
to 18.04.2024 10:00
2
Bidding period
with 18.04.2024 10:00
to 29.04.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 3 155 870 MDL
Period of clarifications: 8 Apr 2024, 16:20 - 18 Apr 2024, 10:00
Submission of proposals: 18 Apr 2024, 10:00 - 29 Apr 2024, 10:00

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 capitală a încăperilor PAMU Bădiceni, SAMU Soroca conform caietului de sarcini

Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16
Web site
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The contact person
Full name
Nina Pestereanu
Contact phone
022025907
Purchase data
Date created
8 Apr 2024, 16:08
Date modified
29 Apr 2024, 10:51
Achizitii.md ID
21202495
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
202404081612_Documentatia standard.docx
Bidding Documents
-
8.04.24 16:20
202404081611_Anunt de participare.docx
Bidding Documents
-
8.04.24 16:20
202404081615_DUAE.doc
Bidding Documents
-
8.04.24 16:20
Only authorized platform users may ask questions during the clarification period.