+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 09:00
2
Bidding period
with 02.10.2021 09:00
to 11.10.2021 09:00
3
Auction

4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 167 072,13 MDL
Period of clarifications: 27 Sep 2021, 17:10 - 2 Oct 2021, 9:00
Submission of proposals: 2 Oct 2021, 9:00 - 11 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 curente a sediului DDF Ungheni
din or. Ungheni, str. Națională, 17
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
21044683
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
duae.doc
Bidding Documents
DUAE (Word)
27.09.21 17:10
declarația privind confirmarea identității beneficiarilor.doc
Bidding Documents
Declarația privind confirmarea identității beneficiarilor (word)
27.09.21 17:10
anunt_de_participare ddf ungheni.pdf anunt_de_participare ddf ungheni.pdf
tenderNotice
Anunț de participare PDF
27.09.21 17:10
documentația standard de lucrări.docx
Bidding Documents
Documentația Standard de Lucrări (Word)
27.09.21 17:10
caiet de sarcini ddf ungheni (1).pdf caiet de sarcini ddf ungheni (1).pdf
Bidding Documents
Caiet de sarcini (PDF)
27.09.21 17:10
К сожалению, вопросы можно задавать только во время периода "Enquiry period".