1
Enquiry period
with 10.08.2021 13:30
to 15.08.2021 09:00
2
Bidding period
with 15.08.2021 09:00
to 23.08.2021 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 864 000 MDL
Period of clarifications: 10 Aug 2021, 13:30 - 15 Aug 2021, 9:00
Submission of proposals: 15 Aug 2021, 9:00 - 23 Aug 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 reparații capitale a acoperișului și a scărilor sediului DDF Căușeni din or. Căușeni str. Păcii, nr. 14

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
Purchase data
Date created
10 Aug 2021, 13:30
Date modified
10 Aug 2021, 13:30
Achizitii.md ID
21042981
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
Documents of the procurement procedure
Declarația privind confirmarea identității beneficiarilor.doc
Bidding Documents
Declarația privind confirmarea identității beneficiarilor.doc
10.08.21 13:30
Deviz (caiet de sarcini) pdf Deviz (caiet de sarcini) pdf
billOfQuantity
Deviz (caiet de sarcini) pdf
10.08.21 13:30
Deviz (caiet de sarcini) word
billOfQuantity
Deviz (caiet de srcini) word
10.08.21 13:30
Documentația standard_lucrari-1.docx
Bidding Documents
Documentația standard
10.08.21 13:30
DUAE
Bidding Documents
DUAE
10.08.21 13:30
Anunț de participare pdf Anunț de participare pdf
tenderNotice
Anunț de participare pdf
10.08.21 13:30
Only authorized platform users may ask questions during the clarification period.