1
Enquiry period
with 25.06.2024 09:44
to 05.07.2024 16:00
2
Bidding period
with 05.07.2024 16:00
to 10.07.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 276 000 MDL
Period of clarifications: 25 Jun 2024, 9:44 - 5 Jul 2024, 16:00
Submission of proposals: 5 Jul 2024, 16:00 - 10 Jul 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.

Lucrări de reparație generală și renovare a birourilor de serviciu din incinta DGMU

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. S.Lazo,18 mun. Chişinău
Web site
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The contact person
Full name
Olesea Seu
Contact phone
022204677
Purchase data
Date created
25 Jun 2024, 9:44
Date modified
1 Jul 2024, 21:26
Achizitii.md ID
21242764
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
Date:
1 Jul 2024, 21:26
Question's name:
Caiet de sarcini
Question:
Buna ziua , lucrari de electromontare nu se preconizeaza?
Answer (2 Jul 2024, 08:07):
Bună ziua În strictă conformitate cu Lista cu Cantități de Lucrări (Formular nr.1)
Only authorized platform users may ask questions during the clarification period.