+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 12.07.2021 15:49
to 22.07.2021 09:00
2
Bidding period
with 22.07.2021 09:00
to 27.07.2021 09:00
3
Auction

4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 3 525 000 MDL
Period of clarifications: 12 Jul 2021, 15:49 - 22 Jul 2021, 9:00
Submission of proposals: 22 Jul 2021, 9:00 - 27 Jul 2021, 9:00

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 capitale interioare a edificiului SFS din mun. Bălţi
Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Full name
Inna Șargu-Rusu
Contact phone
022823393
Fax
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Purchase data
Date created
12 Jul 2021, 15:49
Date modified
12 Jul 2021, 15:49
Achizitii.md ID
21041792
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
DUAE, word
12.07.21 15:49
Documentația standard de lucrări.docx
Bidding Documents
Documentația standard de lucrări, word
12.07.21 15:49
Declarația privind confirmarea identității beneficiarilor.doc
Bidding Documents
Declarația privind confirmarea identității beneficiarilor, word
12.07.21 15:49
Anunț de participare.pdf Anunț de participare.pdf
tenderNotice
Anunț de participare, pdf
12.07.21 15:49
caiet de sarcini (deviz).docx
billOfQuantity
Caiet de sarcini (Formular de deviz Nr.1), Word
12.07.21 15:49
К сожалению, вопросы можно задавать только во время периода "Enquiry period".