1
Enquiry period
with 04.10.2024 12:33
to 14.10.2024 10:00
2
Bidding period
with 14.10.2024 10:00
to 24.10.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 670 400 MDL
Period of clarifications: 4 Oct 2024, 12:33 - 14 Oct 2024, 10:00
Submission of proposals: 14 Oct 2024, 10:00 - 24 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.

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Lucrări de reparație a acoperișului blocului de locuințe din str. Columna, 103

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mihai Eminescu, 33
Web site
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The contact person
Full name
Sanda Elpujan
Contact phone
022242501
Purchase data
Date created
4 Oct 2024, 12:33
Date modified
7 Oct 2024, 11:47
Achizitii.md ID
21288156
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae.pdf duae.pdf
Bidding Documents
-
4.10.24 12:33
documentația standard.pdf documentația standard.pdf
Bidding Documents
-
4.10.24 12:33
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-
4.10.24 12:33
Lucrări de reparație a acoperișului blocului de locuințe din str. Columna, 103
Date:
7 Oct 2024, 11:47
Question's name:
Caiet de sarcini
Question:
Buna ziua. Atasati va rog Caietul de sarcini pentru lucrari.
Answer (7 Oct 2024, 13:58):
Examinati va rog documentatia standard
Only authorized platform users may ask questions during the clarification period.