1
Enquiry period
with 11.06.2024 14:23
to 16.06.2024 17:00
2
Bidding period
with 16.06.2024 17:00
to 23.06.2024 17:00
3
Auction
with 24.06.2024 15:00
to 24.06.2024 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 189 348 MDL
Period of clarifications: 11 Jun 2024, 14:23 - 16 Jun 2024, 17:00
Submission of proposals: 16 Jun 2024, 17:00 - 23 Jun 2024, 17:00

Supplier technical support:

(+373) 79999801

Lucrari de reparatie a salii sportive si a vestiarelor din incinta IP Scolii primare, gradinita din sat. Mereni, r-ul Anenii Noi

Information about customer
Fiscal code/IDNO
Address
MD-6526, MOLDOVA, Anenii Noi, s.Mereni (r-l Anenii Noi), str. Stefan cel Mare 93
Web site
---
The contact person
Full name
Natalia Stratu
Contact phone
068406793
Purchase data
Date created
11 Jun 2024, 14:23
Date modified
11 Jun 2024, 14:23
Achizitii.md ID
21236246
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
documentația standart.docx
Technical Specifications
-
11.06.24 14:23
duae.doc
Bidding Documents
-
11.06.24 14:23
Only authorized platform users may ask questions during the clarification period.