1
Enquiry period
with 23.05.2024 10:54
to 01.06.2024 15:32
2
Bidding period
with 01.06.2024 15:32
to 12.06.2024 15:02
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 162 944,80 MDL
Period of clarifications: 23 May 2024, 10:54 - 1 Jun 2024, 15:32
Submission of proposals: 1 Jun 2024, 15:32 - 12 Jun 2024, 15:02

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.

Lucrări de reparație (termoizolare) la OMF Brînza, r.Cahul

Information about customer
Fiscal code/IDNO
Address
MD-5316, MOLDOVA, Cahul, s.Colibaşi, str.horilor
Web site
---
The contact person
Full name
Cojan Svetlana
Contact phone
078740203
Purchase data
Date created
23 May 2024, 10:54
Date modified
30 May 2024, 15:32
Achizitii.md ID
21229263
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
anunt_de_participare imspcs colibasi termoizolare (brinza) .docx
Bidding Documents
-anunt_de_participare imspcs colibasi termoizolare (brinza) .docx
23.05.24 10:54
--caiet de sarcini termoizolare.pdf --caiet de sarcini termoizolare.pdf
Bidding Documents
--caiet de sarcini termoizolare.pdf
23.05.24 10:54
ds_lucrari cop termoizolare.docx
Bidding Documents
-ds_lucrari cop termoizolare.docx
23.05.24 10:54
брынза termoizolare 5.docx
Bidding Documents
-брынза termoizolare 5
30.05.24 15:32
Date:
28 May 2024, 10:29
Question's name:
caiet de sarcini
Question:
Bună ziua, vă rugăm să atașați formularul F5 fără prețuri sau F1 desfășurat. Mulțumim pentru înțelegere
Answer (28 May 2024, 11:26):
Scrieține pe email solicitarea.
Only authorized platform users may ask questions during the clarification period.