1
Enquiry period
with 28.05.2024 10:27
to 05.06.2024 14:27
2
Bidding period
with 05.06.2024 14:27
to 14.06.2024 16:20
3
Auction
with 17.06.2024 15:00
to 17.06.2024 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 327 900 MDL
Period of clarifications: 28 May 2024, 10:27 - 5 Jun 2024, 14:27
Submission of proposals: 5 Jun 2024, 14:27 - 14 Jun 2024, 16:20

Supplier technical support:

(+373) 79999801

Montarea cazangeriei și Lucrări de reparație a sistemei de încălzire la gimnaziul Enichioi

Information about customer
Fiscal code/IDNO
Address
7324, MOLDOVA, Cantemir, or.Cantemir, s. Enichioi
Web site
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The contact person
Full name
Rodica Cantea
Contact phone
067575174
Purchase data
Date created
28 May 2024, 10:16
Date modified
17 Jun 2024, 15:33
Achizitii.md ID
21230977
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
202405281019_duae nou.doc
Bidding Documents
-
28.05.24 10:27
202405281019_ds_lucrari.docx
Bidding Documents
-
28.05.24 10:27
KantemirPr2cs.rtf
Bidding Documents
-
29.05.24 10:18
FORMULARUL 1.1.signed.pdf
Bidding Documents
-
29.05.24 10:38
Date:
3 Jun 2024, 13:16
Question's name:
Caiet de sarcini
Question:
Incarcati caietele de sarcini f1 la toate compartimentele
Answer (3 Jun 2024, 14:27):
formularul 1.1 - reparatia
Only authorized platform users may ask questions during the clarification period.