1
Enquiry period
with 17.06.2024 16:12
to 24.06.2024 10:00
2
Bidding period
with 24.06.2024 10:00
to 03.07.2024 12:00
3
Auction
with 04.07.2024 15:00
to 04.07.2024 15:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 665 923,80 MDL
Period of clarifications: 17 Jun 2024, 16:12 - 24 Jun 2024, 10:00
Submission of proposals: 24 Jun 2024, 10:00 - 3 Jul 2024, 12:00

Supplier technical support:

(+373) 79999801

Lucrări de schimbare a acoperișului la IP Gimnaziul Jora de Jos

Information about customer
Fiscal code/IDNO
Address
3534, MOLDOVA, Orhei, mun.Orhei, s. Jora de Jos
Web site
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The contact person
Full name
Evghenia Andrieş
Contact phone
069206948
Purchase data
Date created
17 Jun 2024, 16:03
Date modified
4 Jul 2024, 16:21
Achizitii.md ID
21239387
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
202406171610_duae_.doc
Bidding Documents
-
17.06.24 16:12
F1 desfasurat Schimbare acoperis gimnaziu Jora de Jos Etapa 2 .semnat.pdf
Bidding Documents
F1 desfasurat Schimbare acoperis gimnaziu Jora de Jos Etapa 2 .semnat.pdf
18.06.24 11:59
Date:
17 Jun 2024, 18:02
Question's name:
Forma 1 desfasurat .
Question:
Rugam autoritatea contractanta sa incarce pe platforma forma 1 desfasurata .
Answer (17 Jun 2024, 21:40):
Documentul solicitat va fi incarcat in cel mai scurt timp.
Only authorized platform users may ask questions during the clarification period.