1
Enquiry period
with 16.08.2024 11:50
to 20.08.2024 18:00
2
Bidding period
with 20.08.2024 18:00
to 23.08.2024 23:59
3
Auction
with 26.08.2024 15:00
to 26.08.2024 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 247 057 MDL
Period of clarifications: 16 Aug 2024, 11:50 - 20 Aug 2024, 18:00
Submission of proposals: 20 Aug 2024, 18:00 - 23 Aug 2024, 23:59

Supplier technical support:

(+373) 79999801

Lucrări de reparație vecee

Information about customer
Fiscal code/IDNO
Address
6211, MOLDOVA, Sîngerei, or.Biruinţa, A.Rotaru 20A
Web site
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The contact person
Full name
Maxim Griţunic
Contact phone
069717917
Purchase data
Date created
16 Aug 2024, 11:31
Date modified
29 Aug 2024, 12:42
Achizitii.md ID
21269871
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
202408161144_Anunt de participare 1.docx
Bidding Documents
- Anunț de participare
16.08.24 11:50
202408161145_2024-08-15 09_32-1723714325-declaratia de eligibilitate.docx
Bidding Documents
-Declaratie de eligibilitate
16.08.24 11:50
202408161144_2024-08-15 09_32-1723714325-documentele pentru oferta.docx
Bidding Documents
-Documentele pentru oferta
16.08.24 11:50
202408161132_caiet de sarcini.signed.pdf
Bidding Documents
Caietul de sarcini
16.08.24 11:50
Only authorized platform users may ask questions during the clarification period.