1
Enquiry period
with 29.10.2024 08:26
to 05.11.2024 10:00
2
Bidding period
with 05.11.2024 10:00
to 12.11.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 319 420 MDL
Period of clarifications: 29 Oct 2024, 8:26 - 5 Nov 2024, 10:00
Submission of proposals: 5 Nov 2024, 10:00 - 12 Nov 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 la IET nr.196, LT L.Blaga și LT G.Meniuc

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
29 Oct 2024, 8:26
Date modified
29 Oct 2024, 8:26
Achizitii.md ID
21304041
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt de participare.doc
tenderNotice
-
29.10.24 08:26
dets gradinita 196 wc f1.docx
Technical Specifications
-
29.10.24 08:26
duae_ro_23.doc
Bidding Documents
-
29.10.24 08:26
dets liceu meniuc 2024_2 f1.docx
Technical Specifications
-
29.10.24 08:26
declaratie_ro.doc
Bidding Documents
-
29.10.24 08:26
dets liceu blaga_2 f1.docx
Technical Specifications
-
29.10.24 08:26
formulare.doc
Clarification of Tender Documents
-
29.10.24 08:26
Only authorized platform users may ask questions during the clarification period.