1
Enquiry period
with 08.08.2024 09:41
to 09.08.2024 10:39
2
Bidding period
with 09.08.2024 10:39
to 14.08.2024 14:55
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 333 333,33 MDL
Period of clarifications: 8 Aug 2024, 9:41 - 9 Aug 2024, 10:39
Submission of proposals: 9 Aug 2024, 10:39 - 14 Aug 2024, 14:55

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 a acoperișului la Grădinița nr.12, instituție din subordinea DETS sec.Centru

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, STR.BULGARA 41
Web site
---
The contact person
Full name
Pălitu Efimia
Contact phone
069751468
Purchase data
Date created
8 Aug 2024, 9:39
Date modified
14 Aug 2024, 15:09
Achizitii.md ID
21267243
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202408080940_Documentația Standart.doc
Bidding Documents
-
8.08.24 09:41
202408080940_DUAE.doc
Bidding Documents
-
8.08.24 09:41
202408080940_Anunț de participare.docx
Bidding Documents
-
8.08.24 09:41
Only authorized platform users may ask questions during the clarification period.