1
Enquiry period
with 11.06.2024 16:15
to 16.06.2024 10:00
2
Bidding period
with 16.06.2024 10:00
to 19.06.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 434 168,34 MDL
Period of clarifications: 11 Jun 2024, 16:15 - 16 Jun 2024, 10:00
Submission of proposals: 16 Jun 2024, 10:00 - 19 Jun 2024, 10:00

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.

Lucrari de reparatie a scarilor de acces la gimnaziul din s. Ceadir,r-nul Leova

Information about customer
Fiscal code/IDNO
Address
MD-6314, MOLDOVA, Leova, s.Ceadîr, s.Ceadir r.Leova
Web site
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The contact person
Full name
Borov Carolina
Contact phone
060520066
Purchase data
Date created
11 Jun 2024, 16:15
Date modified
11 Jun 2024, 16:15
Achizitii.md ID
21236232
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
ds_lucrari.docx
Bidding Documents
Set de formulare
11.06.24 16:15
duae gimn. ceadir.doc
Bidding Documents
DUAE
11.06.24 16:15
anunt de participare 2024.signed.pdf anunt de participare 2024.signed.pdf
Bidding Documents
Anunt de participare
11.06.24 16:15
caietul de sarcini 1 001.pdf caietul de sarcini 1 001.pdf
Bidding Documents
Caietul de sarcini
11.06.24 16:15
Only authorized platform users may ask questions during the clarification period.