1
Enquiry period
with 10.08.2021 17:58
to 16.08.2021 15:00
2
Bidding period
with 16.08.2021 15:00
to 25.08.2021 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 133 000 MDL
Period of clarifications: 10 Aug 2021, 17:58 - 16 Aug 2021, 15:00
Submission of proposals: 16 Aug 2021, 15:00 - 25 Aug 2021, 15:00

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 capitală a acoperișurilor sediilor INSP din str.Ivano Franco 2A, mun.Bălți și din str.Ghenadie Iablocikin 5A, mun.Chișinău (Repetat)

Information about customer
Fiscal code/IDNO
Address
MD 2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Doina, 102
Web site
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The contact person
Full name
Daniela Bunacale
Contact phone
062102288
Purchase data
Date created
10 Aug 2021, 17:58
Date modified
10 Aug 2021, 17:58
Achizitii.md ID
21043018
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
caiet de sarcini iablocikin-cu materialul beneficiarului +.rtf
Bidding Documents
Caiet de sarcini str.Iablocikin, 5A
10.08.21 17:58
ordin mf nr. 69 documentației standard.docx
Bidding Documents
Ordinul Ministerului Finanțelor nr.69 din 07.05.2021
10.08.21 17:58
caiet de sarcini franco- pentru grup de lucru + .rtf
Bidding Documents
Caiet de sarcini str. Ivano Franco, 2 A, Bălți
10.08.21 17:58
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
Anunt de participare
10.08.21 17:58
ds_lucrari +.docx
Bidding Documents
Documentația standard
10.08.21 17:58
duae_lucrări nou +.docx
Bidding Documents
DUAE
10.08.21 17:58
Only authorized platform users may ask questions during the clarification period.