+373 22 003 999

Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.

1
Enquiry period
with 04.06.2021 15:55
to 10.06.2021 17:00
2
Bidding period
with 10.06.2021 17:00
to 18.06.2021 17:00
3
Auction

4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 442 968,49 MDL
Period of clarifications: 4 Jun 2021, 15:55 - 10 Jun 2021, 17:00
Submission of proposals: 10 Jun 2021, 17:00 - 18 Jun 2021, 17:00

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.

reparatia salilor de clasa
Information about customer
Fiscal code/IDNO
Address
4403, MOLDOVA, Călăraşi, or.Călăraşi, str.T.Ciorba 11
Web site
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The contact person
Full name
Ina Tihon
Contact phone
0244-23716
Fax
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Purchase data
Date created
4 Jun 2021, 15:55
Date modified
4 Jun 2021, 15:55
Achizitii.md ID
21040344
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Evaluation criteria
The lowest price
Funding sources
List of lots
Lucrări de reparație
Budget: 442968.49 MDL
Active
Documents of the procurement procedure
duae_ro.semnat.pdf duae_ro.semnat.pdf
Bidding Documents
DUAE
4.06.21 15:55
anunt_de_participare.semnat.pdf anunt_de_participare.semnat.pdf
Bidding Documents
Anunț de participare
4.06.21 15:55
documentatia_standard_lucrari.semnat.pdf documentatia_standard_lucrari.semnat.pdf
Bidding Documents
Documentația standart lucrări
4.06.21 15:55
caiet de sarcini.semnat.pdf caiet de sarcini.semnat.pdf
Bidding Documents
Caiet de sarcini
4.06.21 15:55
К сожалению, вопросы можно задавать только во время периода "Enquiry period".