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

4
Evaluation
5
Bids have been evaluated
Status Active
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
Auction start date: will not be used

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.

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, 11:29
Date modified
13 Nov 2024, 11:39
Estimated value (without VAT)
1 212 359,17 MDL
Achizitii.md ID
21310270
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
5313, MOLDOVA, Cahul, s.Burlăceni, str. 30 let Pobedî
Contract period
2 Dec 2024 11:38 - 31 Jul 2025 11:38
List of positions
1)
Title
Lucrari de reparatie (termoizolarea peretilor),cladirii gradinitei de copii «Soarele» com.Burlaceni ,raionul Cahul CPV: 45300000-0 - Building installation work
Quantity: 1.0
Unit of measurement: Unitate
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
At the moment there are no questions to lot
Clarifications