1
Enquiry period
with 24.07.2024 11:26
to 25.07.2024 12:19
2
Bidding period
with 25.07.2024 12:19
to 29.07.2024 11:19
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 250 689,20 MDL
Period of clarifications: 24 Jul 2024, 11:26 - 25 Jul 2024, 12:19
Submission of proposals: 25 Jul 2024, 12:19 - 29 Jul 2024, 11:19

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.

Dotarea Havuzelor

Information about customer
Fiscal code/IDNO
Address
3541, MOLDOVA, Orhei, s.Peresecina, Stefan cel Mare nr.57
Web site
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The contact person
Full name
Valentina Buzu
Contact phone
060059748
Purchase data
Date created
24 Jul 2024, 11:19
Date modified
29 Jul 2024, 11:26
Achizitii.md ID
21262080
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202407241120_F1A.pdf
Bidding Documents
F1
24.07.24 11:26
202407241120_Caiet de sarcini.pdf
Bidding Documents
Caiet de sarcini
24.07.24 11:26
202407241120_Anunt_de_participare_lucrari.signed.pdf
Bidding Documents
Anunț de participare
24.07.24 11:26
Only authorized platform users may ask questions during the clarification period.