+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 27.09.2021 17:10
to 02.10.2021 17:30
2
Bidding period
with 02.10.2021 17:30
to 13.10.2021 09:00
3
Auction

4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 419 841,89 MDL
Period of clarifications: 27 Sep 2021, 17:10 - 2 Oct 2021, 17:30
Submission of proposals: 2 Oct 2021, 17:30 - 13 Oct 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 interioare a 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
Fax
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Purchase data
Date created
27 Sep 2021, 17:10
Date modified
27 Sep 2021, 17:10
Achizitii.md ID
21044682
CPV
45400000-1 - Lucrări de finisare a construcţiilor
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
27.09.21 17:10
documentația standard_lucrari-1.docx
Bidding Documents
Documentația standard de lucrări word
27.09.21 17:10
Anunt de participare.pdf Anunt de participare.pdf
tenderNotice
Anunț de participare pdf
27.09.21 17:10
duae_ro_0.doc
Bidding Documents
DUAE word
27.09.21 17:10
caiet de sarcini.rtf
billOfQuantity
Caiet de sarcină word
27.09.21 17:10
caiet de sarcini.pdf caiet de sarcini.pdf
billOfQuantity
Caiet de sarcină pdf
27.09.21 17:10
К сожалению, вопросы можно задавать только во время периода "Enquiry period".