1
Enquiry period
with 03.05.2024 16:58
to 08.05.2024 17:10
2
Bidding period
with 08.05.2024 17:10
to 15.05.2024 17:15
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 450 000 MDL
Period of clarifications: 3 May 2024, 16:58 - 8 May 2024, 17:10
Submission of proposals: 8 May 2024, 17:10 - 15 May 2024, 17:15

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.

Lucrari de reparatie capital a curtii , gradinita-cresa nr.47 Solnișco et.a II-a mun.Ungheni

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, Nationala nr.7
Web site
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The contact person
Full name
Svetlana Munteanu
Contact phone
+37368028593
Purchase data
Date created
3 May 2024, 16:54
Date modified
3 May 2024, 16:58
Achizitii.md ID
21223856
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
Caiet de sarcini F1
Technical Specifications
Forma 1
3.05.24 16:58
Forma 5
Technical Specifications
Forma 5
3.05.24 16:58
DUAE
Technical Specifications
DUAE
3.05.24 16:58
Anunt de participare gr. 47
Technical Specifications
Anunt
3.05.24 16:58
documentația standard lucrari
Technical Specifications
documentatia standarta
3.05.24 16:58
Only authorized platform users may ask questions during the clarification period.