1
Enquiry period
with 14.08.2024 10:13
to 19.08.2024 09:00
2
Bidding period
with 19.08.2024 09:00
to 26.08.2024 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 614 752 MDL
Period of clarifications: 14 Aug 2024, 10:13 - 19 Aug 2024, 9:00
Submission of proposals: 19 Aug 2024, 9:00 - 26 Aug 2024, 9:00

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 capitală a obiectivelor ANSA (of. Edineț, PIF Giurgiulești, of. Ungheni, Aparat central)

Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, mun.Chișinău,str.Mihail Kogălniceanu,63
Web site
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The contact person
Full name
Iuliana Prisacari
Contact phone
022-26-46-48
Purchase data
Date created
14 Aug 2024, 10:13
Date modified
14 Aug 2024, 10:13
Achizitii.md ID
21268969
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
duae_ro_0.doc
Bidding Documents
-
14.08.24 10:13
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-
14.08.24 10:13
rechizite bancare pentru garanția pentru ofertă.docx
Bidding Documents
-
14.08.24 10:13
declaratie confirmarea identității beneficiarilor.doc
Bidding Documents
-
14.08.24 10:13
ds_lucrari.docx
Bidding Documents
-
14.08.24 10:13
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
14.08.24 10:13
Only authorized platform users may ask questions during the clarification period.