1
Enquiry period
with 04.08.2021 15:01
to 10.08.2021 14:00
2
Bidding period
with 10.08.2021 14:00
to 18.08.2021 14:00
3
Auction
with 19.08.2021 15:00
to 19.08.2021 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 225 000 MDL
Period of clarifications: 4 Aug 2021, 15:01 - 10 Aug 2021, 14:00
Submission of proposals: 10 Aug 2021, 14:00 - 18 Aug 2021, 14:00

Supplier technical support:

(+373) 79999801

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Lucrări de reparaţie a sistemului exterior de termoficare (sediul M. Kogălniceanu 70)

Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. M. Kogălniceanu 70
Web site
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The contact person
Full name
Fatima GAMURAR
Contact phone
022-22-55-04; 069312103
Purchase data
Date created
4 Aug 2021, 15:01
Date modified
5 Aug 2021, 10:14
Achizitii.md ID
21042745
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
Advertising
Documents of the procurement procedure
anexa nr.01-caiet de sarcini.semnat.pdf anexa nr.01-caiet de sarcini.semnat.pdf
billOfQuantity
Caietul de sarcini, lista cu cantitățile de lucrări.
5.08.21 10:14
Anunţ de participare.semnat.pdf Anunţ de participare.semnat.pdf
tenderNotice
Anunţ de participare.semnat.pdf
5.08.21 10:14
DUAE.semnat.pdf DUAE.semnat.pdf
Bidding Documents
DUAE.semnat.pdf
5.08.21 10:14
Only authorized platform users may ask questions during the clarification period.