1
Enquiry period
with 16.04.2024 10:06
to 18.04.2024 14:01
2
Bidding period
with 18.04.2024 14:01
to 22.04.2024 13:02
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 895 600 MDL
Period of clarifications: 16 Apr 2024, 10:06 - 18 Apr 2024, 14:01
Submission of proposals: 18 Apr 2024, 14:01 - 22 Apr 2024, 13:02

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.

Achiziționarea lucrărilor de reparație a acoperișului blocului administrativ fil. Fălești-Gaz

Information about customer
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, Sf. Nicolai nr.43
Web site
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The contact person
Full name
Anna-Maria Mihailevscaia
Contact phone
69789398
Purchase data
Date created
16 Apr 2024, 10:00
Date modified
22 Apr 2024, 13:11
Achizitii.md ID
21214260
CPV
45260000-7 - Lucrări de acoperire şi alte lucrări speciale de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.