1
Enquiry period
with 22.04.2024 15:35
to 27.04.2024 15:00
2
Bidding period
with 27.04.2024 15:00
to 07.05.2024 15:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 467 000 MDL
Period of clarifications: 22 Apr 2024, 15:35 - 27 Apr 2024, 15:00
Submission of proposals: 27 Apr 2024, 15:00 - 7 May 2024, 15:30

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.

achiziționarea lucrărilor reparație a capitală a acoperisului sediului OMF s. Valeni, r. Cahul

Information about customer
Fiscal code/IDNO
Address
5320, MOLDOVA, Cahul, s.Slobozia Mare, Str.Ulita Mare,nr.111
Web site
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The contact person
Full name
Valentina Cavalgiu
Contact phone
068479627
Purchase data
Date created
22 Apr 2024, 15:35
Date modified
22 Apr 2024, 15:35
Achizitii.md ID
21219302
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 2024.docx
Bidding Documents
-duae 2024.docx
22.04.24 15:35
caiet de sarcini cop repara_ia capital_ a acoperi_ului omf valeni.signed.pdf caiet de sarcini cop repara_ia capital_ a acoperi_ului omf valeni.signed.pdf
Bidding Documents
-caiet de sarcini cop repara_ia capital_ a acoperi_ului omf valeni.signed.pdf
22.04.24 15:35
ds_lucrari cop acoperis 2024.docx
Bidding Documents
-ds_lucrari cop acoperis 2024.docx
22.04.24 15:35
anunt_de_participare imsp cs slobozia mare cop acoperis 2024.signed.pdf anunt_de_participare imsp cs slobozia mare cop acoperis 2024.signed.pdf
Bidding Documents
-anunt_de_participare imsp cs slobozia mare cop acoperis 2024.signed.pdf
22.04.24 15:35
Only authorized platform users may ask questions during the clarification period.