1
Enquiry period
with 16.10.2024 15:02
to 22.10.2024 11:00
2
Bidding period
with 22.10.2024 11:00
to 29.10.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 475 000 MDL
Period of clarifications: 16 Oct 2024, 15:02 - 22 Oct 2024, 11:00
Submission of proposals: 22 Oct 2024, 11:00 - 29 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 reparatie la LT M.Sadoveanu

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
16 Oct 2024, 15:02
Date modified
16 Oct 2024, 15:02
Achizitii.md ID
21298961
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
declaratie_ro.doc
Bidding Documents
-
16.10.24 15:02
anunt de participare.doc
tenderNotice
-
16.10.24 15:02
formulare.doc
Clarification of Tender Documents
-
16.10.24 15:02
dets liceu sadoveanu pereu f1.docx
billOfQuantity
-
16.10.24 15:02
duae_ro_23.doc
Bidding Documents
-
16.10.24 15:02
Only authorized platform users may ask questions during the clarification period.