1
Enquiry period
with 26.08.2021 09:15
to 01.09.2021 08:30
2
Bidding period
with 01.09.2021 08:30
to 07.09.2021 08:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 827 083,34 MDL
Period of clarifications: 26 Aug 2021, 9:15 - 1 Sep 2021, 8:30
Submission of proposals: 1 Sep 2021, 8:30 - 7 Sep 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 construcție a sistemei de încălzire a gimnaziului din s. Dobrușa, r-l Șoldănești

Information about customer
Fiscal code/IDNO
Address
MD-7219, MOLDOVA, Şoldăneşti, s.Dobruşa (r-l Şoldăneşti), r-nul Șoldănești s. Dobrușa
Web site
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The contact person
Full name
Grosu Iulia
Contact phone
068535169
Purchase data
Date created
26 Aug 2021, 9:15
Date modified
26 Aug 2021, 9:18
Achizitii.md ID
21043719
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
duae.signed.pdf duae.signed.pdf
Bidding Documents
-
26.08.21 09:15
contacte.docx
Bidding Documents
-
26.08.21 09:18
Only authorized platform users may ask questions during the clarification period.