1
Enquiry period
with 11.09.2024 10:21
to 17.09.2024 10:00
2
Bidding period
with 17.09.2024 10:00
to 23.09.2024 10:00
3
Auction
with 24.09.2024 15:00
to 24.09.2024 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 789 642 MDL
Period of clarifications: 11 Sep 2024, 10:21 - 17 Sep 2024, 10:00
Submission of proposals: 17 Sep 2024, 10:00 - 23 Sep 2024, 10:00

Supplier technical support:

(+373) 79999801

Servicii de demolarea construcției nefinisate din s.Isacovs ,str.Alexandru cel Bun,cod cadastral nr.6438209083.01

Information about customer
Fiscal code/IDNO
Address
MD-3531, MOLDOVA, Orhei, s.Isacova, s.Isacova raionul Orhei
Web site
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The contact person
Full name
Silvia Stoian
Contact phone
023540538
Purchase data
Date created
11 Sep 2024, 10:21
Date modified
11 Sep 2024, 10:21
Achizitii.md ID
21276231
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.