1
Enquiry period
with 05.06.2024 14:30
to 10.06.2024 14:30
2
Bidding period
with 10.06.2024 14:30
to 13.06.2024 14:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 430 582,80 MDL
Period of clarifications: 5 Jun 2024, 14:30 - 10 Jun 2024, 14:30
Submission of proposals: 10 Jun 2024, 14:30 - 13 Jun 2024, 14:30

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 capitală a grădinițelor din s. Peresecina

Information about customer
Fiscal code/IDNO
Address
MD-3541, MOLDOVA, Orhei, s.Peresecina, str. Ștefan cel Mare 57
Web site
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The contact person
Full name
Valentina Buzu
Contact phone
023547236
Purchase data
Date created
5 Jun 2024, 14:30
Date modified
5 Jun 2024, 14:30
Achizitii.md ID
21233821
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.