+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 20.07.2021 15:33
to 27.07.2021 14:00
2
Bidding period
with 27.07.2021 14:00
to 03.08.2021 08:00
3
Auction

4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 250 000 MDL
Period of clarifications: 20 Jul 2021, 15:33 - 27 Jul 2021, 14:00
Submission of proposals: 27 Jul 2021, 14:00 - 3 Aug 2021, 8:00

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 (schimbarea geamurilor)
Information about customer
Fiscal code/IDNO
Address
MD-7301, MOLDOVA, Cantemir, or.Cantemir, str.Trandafirilor 2
Web site
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The contact person
Full name
Diana Rotaru
Contact phone
078728007
Fax
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Purchase data
Date created
20 Jul 2021, 15:33
Date modified
20 Jul 2021, 15:33
Achizitii.md ID
21042116
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
Documents of the procurement procedure
ordin mf nr. 69 documentația standard.docx
Bidding Documents
20.07.21 15:33
formularul_72 duae.doc
Bidding Documents
20.07.21 15:33
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
20.07.21 15:33
К сожалению, вопросы можно задавать только во время периода "Enquiry period".