1
Enquiry period
with 30.07.2024 15:20
to 05.08.2024 15:10
2
Bidding period
with 05.08.2024 15:10
to 08.08.2024 17:11
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 297 439 MDL
Period of clarifications: 30 Jul 2024, 15:20 - 5 Aug 2024, 15:10
Submission of proposals: 5 Aug 2024, 15:10 - 8 Aug 2024, 17:11

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.

Reparatia capitala la gradinita de copii din s. Halahora de Sus, raionul Briceni

Information about customer
Fiscal code/IDNO
Address
4729, MOLDOVA, Briceni, s.Halahora de Sus, Tentralinaia
Web site
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The contact person
Full name
Angela Țibulscaia
Contact phone
067720125
Purchase data
Date created
30 Jul 2024, 15:09
Date modified
12 Aug 2024, 9:29
Achizitii.md ID
21264402
CPV
45210000-2 - Lucrări de construcţii de clădiri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202407301513_Lista cu cant. de lucrari Gradinita.signed.pdf
billOfQuantity
Lista cu cantitatea de lucrari
30.07.24 15:20
202407301514_doc stand.docx
Bidding Documents
Docum. standart
30.07.24 15:20
202407301512_anunt_de_participare_gradinita.signed.pdf
tenderNotice
anunt de participare
30.07.24 15:20
Only authorized platform users may ask questions during the clarification period.