1
Enquiry period
with 20.09.2024 14:41
to 30.09.2024 10:00
9 days left
2
Bidding period
with 30.09.2024 10:00
to 11.10.2024 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 3 972 420 MDL
Period of clarifications: 20 Sep 2024, 14:41 - 30 Sep 2024, 10:00
Submission of proposals: 30 Sep 2024, 10:00 - 11 Oct 2024, 9:00

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.

Subscribe

conform anunțului de participare și caietului de sarcini

Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
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The contact person
Full name
Inna Frunză
Contact phone
+37322776711
Purchase data
Date created
20 Sep 2024, 14:41
Date modified
20 Sep 2024, 14:41
Achizitii.md ID
21281193
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentația standard.docx
Bidding Documents
-
20.09.24 14:41
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
20.09.24 14:41
duae_ro_0.doc
Bidding Documents
-
20.09.24 14:41
anunț de participare nou (1)selectiv reparații.docx
Bidding Documents
-
20.09.24 14:41
Question's name
Question
Only authorized platform users may ask questions during the clarification period.