1
Enquiry period
with 23.04.2024 15:11
to 26.04.2024 15:44
2
Bidding period
with 26.04.2024 15:44
to 29.04.2024 15:44
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 258 775,02 MDL
Period of clarifications: 23 Apr 2024, 15:11 - 26 Apr 2024, 15:44
Submission of proposals: 26 Apr 2024, 15:44 - 29 Apr 2024, 15:44

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 reparații la grădinița de copii ”Garofița” din s.Viișoara, r. Edineț

Information about customer
Fiscal code/IDNO
Address
MD4645, MOLDOVA, Edineț, s.Viişoara (r-l Edineţ), s.Viișoara
Web site
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The contact person
Full name
Ina Ciubotaru
Contact phone
067450734
Purchase data
Date created
23 Apr 2024, 15:11
Date modified
25 Apr 2024, 15:44
Achizitii.md ID
21220094
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Date:
25 Apr 2024, 11:02
Question's name:
Devizul este introdus corect?
Question:
Buna ziua. Volumele sunt corecte? Valoarea estimativa este mult prea mica pentru lucrarile inregistate in Caietul de sarcini.
Answer (25 Apr 2024, 15:30):
Devizul este introdus corect,volumele sunt corecte
Date:
25 Apr 2024, 11:13
Question's name:
Caiet de sarcini.
Question:
Rugam sa adaugati Formularul nr.1 desfasurat la Caietul de sarcini.
Answer (25 Apr 2024, 15:28):
Bine
Only authorized platform users may ask questions during the clarification period.