1
Enquiry period
with 17.09.2024 10:31
to 23.09.2024 10:00
1 day left
2
Bidding period
with 23.09.2024 10:00
to 01.10.2024 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 163 265 MDL
Period of clarifications: 17 Sep 2024, 10:31 - 23 Sep 2024, 10:00
Submission of proposals: 23 Sep 2024, 10:00 - 1 Oct 2024, 10:00
Auction start date: will not be used

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.

Lucrari de reparatie a acoperisului la IET nr.25
Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
17 Sep 2024, 10:24
Date modified
18 Sep 2024, 14:08
Estimated value (without VAT)
163 265 MDL
Achizitii.md ID
21278955
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Sediul Instituției
Contract period
14 Oct 2024 10:29 - 31 Dec 2024 10:31
List of positions
1)
Title
Lucrari de reparatie a acoperisului la IET nr.25 CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
duae_ro_23.doc
Bidding Documents
-
17.09.24 10:31
anunt de participare.doc
tenderNotice
-
17.09.24 10:31
dets gradinita 25 acop f1.docx
billOfQuantity
-
17.09.24 10:31
dets gradinita 38 acop f1.docx
billOfQuantity
-
17.09.24 10:31
declaratie_ro.doc
Clarification of Tender Documents
-
17.09.24 10:31
dets gradinita 150 acop f1.docx
billOfQuantity
-
17.09.24 10:31
formulare.doc
Clarification of Tender Documents
-
17.09.24 10:31
Question's name
Question
At the moment there are no questions to lot
Clarifications