1
Enquiry period
with 27.06.2024 12:59
to 11.07.2024 12:00
8 days left
2
Bidding period
with 11.07.2024 12:00
to 18.07.2024 12:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 868 811,35 MDL
Period of clarifications: 27 Jun 2024, 12:59 - 11 Jul 2024, 12:00
Submission of proposals: 11 Jul 2024, 12:00 - 18 Jul 2024, 12:00
Auction start date: will not be used

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 capitala a grupurilor sanitare la etaj 1 si 2
Information about customer
Fiscal code/IDNO
Address
MD-3501, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu 149
Web site
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The contact person
Full name
Lutcan Ludmila
Contact phone
+373068055877
Purchase data
Date created
26 Jun 2024, 13:02
Date modified
27 Jun 2024, 16:22
Estimated value (without VAT)
868 811,35 MDL
Achizitii.md ID
21243762
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-3501, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu 149
Contract period
1 Aug 2024 12:52 - 31 Dec 2024 12:52
List of positions
1)
Title
Lucrari de reparatie capitala a grupurilor sanitare la etaj 1 si 2 CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Unitate
Documents of the procurement procedure
Lot documents
Question's name
Question
At the moment there are no questions to lot
Clarifications