1
Enquiry period
with 13.11.2024 11:39
to 18.11.2024 10:30
3 days left
2
Bidding period
with 18.11.2024 10:30
to 21.11.2024 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 212 359,17 MDL
Period of clarifications: 13 Nov 2024, 11:39 - 18 Nov 2024, 10:30
Submission of proposals: 18 Nov 2024, 10:30 - 21 Nov 2024, 11:00

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.

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Lucrari de reparatie (termoizolarea peretilor),cladirii gradinitei de copii «Soarele» com.Burlaceni ,raionul Cahul

Information about customer
Fiscal code/IDNO
Address
5313, MOLDOVA, Cahul, s.Burlăceni, str. 30 let Pobedî
Web site
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The contact person
Full name
Lida Carpenco
Contact phone
29964236.079103380
Purchase data
Date created
13 Nov 2024, 11:39
Date modified
13 Nov 2024, 11:39
Achizitii.md ID
21310270
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
f1.signed.pdf f1.signed.pdf
Bidding Documents
-
13.11.24 11:39
standart.docx
Bidding Documents
-
13.11.24 11:39
f5.signed.pdf f5.signed.pdf
Bidding Documents
-
13.11.24 11:39
duae.docx
Bidding Documents
-
13.11.24 11:39
anunt.signed.pdf anunt.signed.pdf
Bidding Documents
-
13.11.24 11:39
Question's name
Question
Only authorized platform users may ask questions during the clarification period.