1
Enquiry period
with 24.09.2024 11:06
to 02.10.2024 10:00
2
Bidding period
with 02.10.2024 10:00
to 08.10.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 037 000 MDL
Period of clarifications: 24 Sep 2024, 11:06 - 2 Oct 2024, 10:00
Submission of proposals: 2 Oct 2024, 10:00 - 8 Oct 2024, 10:00

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.

Lucrări de reparație a cabinetului de logopedie și a coridoarelor la clasele primare și de înlocuire a linoleumului în clasele blocului liceal a LT"G.Călinescu"

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
---
The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
24 Sep 2024, 11:06
Date modified
24 Sep 2024, 11:06
Achizitii.md ID
21282480
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
dets liceu calinescu cl primare f1.docx
billOfQuantity
-
24.09.24 11:06
duae_ro_23.doc
Bidding Documents
-
24.09.24 11:06
formulare.doc
Clarification of Tender Documents
-
24.09.24 11:06
dets liceu calinescu linoleum 2024 f1.docx
billOfQuantity
-
24.09.24 11:06
declaratie_ro.doc
Bidding Documents
-
24.09.24 11:06
anunt de participare.doc
tenderNotice
-
24.09.24 11:06
Only authorized platform users may ask questions during the clarification period.