1
Enquiry period
with 16.08.2024 11:46
to 19.08.2024 11:44
2
Bidding period
with 19.08.2024 11:44
to 22.08.2024 13:44
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 359 727,21 MDL
Period of clarifications: 16 Aug 2024, 11:46 - 19 Aug 2024, 11:44
Submission of proposals: 19 Aug 2024, 11:44 - 22 Aug 2024, 13:44

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 Liceul Tehnologic, instituție din subordinea DETS sec.Centru

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, STR.BULGARA 41
Web site
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The contact person
Full name
Natalia Strajesco
Contact phone
069751468
Purchase data
Date created
16 Aug 2024, 11:44
Date modified
22 Aug 2024, 15:55
Achizitii.md ID
21269879
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
202408161146_Anunț de participare.docx
Bidding Documents
-
16.08.24 11:46
202408161146_DUAE.doc
Bidding Documents
-
16.08.24 11:46
202408161146_Documentația Standart.doc
Bidding Documents
-
16.08.24 11:46
Only authorized platform users may ask questions during the clarification period.