1
Enquiry period
with 24.05.2024 13:48
to 29.05.2024 11:00
2
Bidding period
with 29.05.2024 11:00
to 11.06.2024 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 753 700 MDL
Period of clarifications: 24 May 2024, 13:48 - 29 May 2024, 11:00
Submission of proposals: 29 May 2024, 11:00 - 11 Jun 2024, 11:00

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 reparații generale și de renovare la Grădinița de copii din s.Cocieri, rl.Dubăsari

Information about customer
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Web site
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The contact person
Full name
Natalia Godorozea
Contact phone
0248-52-244
Purchase data
Date created
24 May 2024, 13:48
Date modified
24 May 2024, 13:48
Achizitii.md ID
21229950
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
declaratie confirmare identitate.doc
Bidding Documents
-Declaratie
24.05.24 13:48
duae.doc
Bidding Documents
-DUAE
24.05.24 13:48
ds_lucrari.docx
Bidding Documents
-DS
24.05.24 13:48
Only authorized platform users may ask questions during the clarification period.