1
Enquiry period
with 23.10.2024 14:14
to 24.10.2024 14:30
2
Bidding period
with 24.10.2024 14:30
to 27.10.2024 14:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 291 360 MDL
Period of clarifications: 23 Oct 2024, 14:14 - 24 Oct 2024, 14:30
Submission of proposals: 24 Oct 2024, 14:30 - 27 Oct 2024, 14:30

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 spațiilor destinate educației și cercetării - aula nr. 532 „Sala Unirii” și aula nr. 419 (A, blocul 3).

Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Alexe Mateevici 60
Web site
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The contact person
Full name
Doina Cercel
Contact phone
022241240
Purchase data
Date created
23 Oct 2024, 14:14
Date modified
23 Oct 2024, 14:14
Achizitii.md ID
21301745
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentație standard.docx
Bidding Documents
Documentația standard.
23.10.24 14:14
documentație standard.semnat.pdf documentație standard.semnat.pdf
Bidding Documents
Documentația standard.
23.10.24 14:14
Only authorized platform users may ask questions during the clarification period.