1
Enquiry period
with 31.05.2024 18:03
to 05.06.2024 17:00
2
Bidding period
with 05.06.2024 17:00
to 14.06.2024 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 816 000 MDL
Period of clarifications: 31 May 2024, 18:03 - 5 Jun 2024, 17:00
Submission of proposals: 5 Jun 2024, 17:00 - 14 Jun 2024, 9:00

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 reparație a pavilioanelor la Grădinița de copii „Catincuța” din satul Pașcani și lucrari de reparație capitală la Gradinița de copii „Viorica” din satul Manta, comuna Manta, r. Cahul”

Information about customer
Fiscal code/IDNO
Address
3925, MOLDOVA, Cahul, s.Manta, s. Manta
Web site
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The contact person
Full name
Hincu Violeta
Contact phone
079322445
Purchase data
Date created
31 May 2024, 18:03
Date modified
3 Jun 2024, 12:27
Achizitii.md ID
21232875
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
duae.semnat (9).pdf duae.semnat (9).pdf
Bidding Documents
-
31.05.24 18:03
2 (1).semnat.pdf 2 (1).semnat.pdf
Bidding Documents
-
3.06.24 12:10
1 (4).semnat.pdf 1 (4).semnat.pdf
Bidding Documents
-
3.06.24 12:10
Only authorized platform users may ask questions during the clarification period.