1
Enquiry period
with 03.05.2024 11:10
to 14.05.2024 12:00
2
Bidding period
with 14.05.2024 12:00
to 20.05.2024 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 401 612,50 MDL
Period of clarifications: 3 May 2024, 11:10 - 14 May 2024, 12:00
Submission of proposals: 14 May 2024, 12:00 - 20 May 2024, 12:00

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 reparatie lucrări publice la IP Gimnazii

Information about customer
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, locality, str.31 August 9
Web site
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The contact person
Full name
loreti anton
Contact phone
+37325823360
Purchase data
Date created
3 May 2024, 10:49
Date modified
3 May 2024, 11:10
Achizitii.md ID
21223723
CPV
45210000-2 - Lucrări de construcţii de clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
or.Telenești
tenderNotice
anunt de participare
3.05.24 11:10
or.Telenești
Eligibility Criteria
DUAE
3.05.24 11:10
or.Telenești
Evaluation Reports
documentatie standard
3.05.24 11:10
Only authorized platform users may ask questions during the clarification period.