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.

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
---
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
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.