1
Enquiry period
with 20.09.2024 13:12
to 27.09.2024 08:00
6 days left
2
Bidding period
with 27.09.2024 08:00
to 07.10.2024 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 771 895 MDL
Period of clarifications: 20 Sep 2024, 13:12 - 27 Sep 2024, 8:00
Submission of proposals: 27 Sep 2024, 8:00 - 7 Oct 2024, 8:00

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.

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Lucrări de reparație curentă a grupurilor sanitare, hol și birouri (Blocul 1)

Information about customer
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, Milano nr.10
Web site
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The contact person
Full name
Petru Stati
Contact phone
060665106
Purchase data
Date created
20 Sep 2024, 12:55
Date modified
20 Sep 2024, 13:12
Achizitii.md ID
21281070
CPV
45450000-6 - Alte lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202409201306_ds_lucrari.docx
Bidding Documents
-
20.09.24 13:12
202409201306_duae.doc
Evaluation Criteria
-
20.09.24 13:12
Question's name
Question
Only authorized platform users may ask questions during the clarification period.