+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 24.09.2021 16:21
to 28.09.2021 12:17
2
Bidding period
with 28.09.2021 12:17
to 30.09.2021 12:17
3
Auction

4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 107 250 MDL
Period of clarifications: 24 Sep 2021, 16:21 - 28 Sep 2021, 12:17
Submission of proposals: 28 Sep 2021, 12:17 - 30 Sep 2021, 12:17

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 a acoperișului la Școala primara nr. 83 ,,Grigore Vieru"
Information about customer
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57
Web site
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The contact person
Full name
Irina Braga Angela Chirița
Contact phone
022499661
Fax
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Purchase data
Date created
24 Sep 2021, 16:21
Date modified
27 Sep 2021, 12:17
Achizitii.md ID
21044619
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
Eligibilitatea ofertantului 1. .Lipsa restanțelor la impozite, contribuții și taxe 2. Nu se află în proces de insolvabilitate ca urmare a unei hot. Jud. 3. Nu este inclus în lista de interdicție a operatorilor economici
24.09.21 16:21
anexa 7-22 și formularul ofertei.docx
Bidding Documents
anexa
24.09.21 16:21
caiet de sarcini.docx
Bidding Documents
FORMULARUL DE DEVIZ NR.1 – LISTA CU CANTITĂȚILE DE LUCRĂRI
27.09.21 08:07
anunt de participare.pdf anunt de participare.pdf
tenderNotice
-anunt de participare
27.09.21 12:17
К сожалению, вопросы можно задавать только во время периода "Enquiry period".