+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 06.07.2021 13:16
to 11.07.2021 00:00
2
Bidding period
with 11.07.2021 00:00
to 15.07.2021 00:00
3
Auction
15.07.2021 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 316 955 MDL
Period of clarifications: 6 Jul 2021, 13:16 - 11 Jul 2021, 0:00
Submission of proposals: 11 Jul 2021, 0:00 - 15 Jul 2021, 0:00

Supplier technical support:

(+373) 79999801

Lucrari de reparatie
Information about customer
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu 13
Web site
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The contact person
Full name
Lilia Hacina
Contact phone
068
Fax
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Purchase data
Date created
6 Jul 2021, 13:16
Date modified
6 Jul 2021, 13:16
Achizitii.md ID
21041553
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
lucrari de reparatie
Budget: 316955.0 MDL
Active
Documents of the procurement procedure
duae.signed.pdf duae.signed.pdf
Bidding Documents
6.07.21 13:16
anunt.signed.pdf anunt.signed.pdf
Bidding Documents
6.07.21 13:16
К сожалению, вопросы можно задавать только во время периода "Enquiry period".