1
Enquiry period
with 04.10.2024 15:04
to 07.10.2024 09:00
2
Bidding period
with 07.10.2024 09:00
to 10.10.2024 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 191 917,12 MDL
Period of clarifications: 4 Oct 2024, 15:04 - 7 Oct 2024, 9:00
Submission of proposals: 7 Oct 2024, 9:00 - 10 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.

Servicii de reparație (termoizolare) a fasadei clădirii SPSP Iargara a SSE Leova a DSE mun. Hîncești

Information about customer
Fiscal code/IDNO
Address
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), 31 August 1989 nr.101 A
Web site
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The contact person
Full name
Vrabie Natalia
Contact phone
069831454
Purchase data
Date created
4 Oct 2024, 15:04
Date modified
4 Oct 2024, 15:04
Achizitii.md ID
21288415
CPV
71500000-3 - Servicii privind construcţiile
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.