+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 13.07.2021 19:45
to 18.07.2021 08:00
2
Bidding period
with 18.07.2021 08:00
to 21.07.2021 08:30
3
Auction

4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 367 729 MDL
Period of clarifications: 13 Jul 2021, 19:45 - 18 Jul 2021, 8:00
Submission of proposals: 18 Jul 2021, 8:00 - 21 Jul 2021, 8:30

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 curentă la Gimnaziu-Gradiniță Cruzești(repetat)
Information about customer
Fiscal code/IDNO
Address
2085, MOLDOVA, mun.Chişinău, s.Cruzeşti, Teilor 24
Web site
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The contact person
Full name
Elena Gratii
Contact phone
069418933
Fax
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Purchase data
Date created
13 Jul 2021, 19:45
Date modified
13 Jul 2021, 19:45
Achizitii.md ID
21041840
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Evaluation criteria
The lowest price
Funding sources
Documents of the procurement procedure
doc.standart lucrari doc.standart lucrari
Bidding Documents
13.07.21 19:45
Deviz Deviz
billOfQuantity
13.07.21 19:45
Anunt de participare Anunt de participare
tenderNotice
13.07.21 19:45
DUAE DUAE
Bidding Documents
13.07.21 19:45
К сожалению, вопросы можно задавать только во время периода "Enquiry period".