1
Enquiry period
with 11.06.2021 15:07
to 16.06.2021 10:00
2
Bidding period
with 16.06.2021 10:00
to 24.06.2021 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 521 558 MDL
Period of clarifications: 11 Jun 2021, 15:07 - 16 Jun 2021, 10:00
Submission of proposals: 16 Jun 2021, 10:00 - 24 Jun 2021, 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 capitală a încăperilor SAMU Rezina-Repetat

Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
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The contact person
Full name
Peștereanu Nina
Contact phone
+37322025907
Purchase data
Date created
11 Jun 2021, 15:02
Date modified
11 Jun 2021, 15:07
Achizitii.md ID
21040720
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Anunt de participare
Technical Specifications
-
11.06.21 15:07
Documentatia standard
Technical Specifications
-
11.06.21 15:07
DUAE
Technical Specifications
-
11.06.21 15:07
Model declaratie privind confirmarea identității beneficiarilor
Technical Specifications
-
11.06.21 15:07
Only authorized platform users may ask questions during the clarification period.