1
Enquiry period
with 14.10.2021 08:47
to 20.10.2021 09:00
2
Bidding period
with 20.10.2021 09:00
to 27.10.2021 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 521 300,89 MDL
Period of clarifications: 14 Oct 2021, 8:47 - 20 Oct 2021, 9:00
Submission of proposals: 20 Oct 2021, 9:00 - 27 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 reparație acoperișului la blocul administrativ IMSP SR Cahul
Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
14 Oct 2021, 8:47
Date modified
14 Oct 2021, 13:14
Achizitii.md ID
21045349
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.pdf caiet de sarcini.pdf
Bidding Documents
caiet de sarcini
14.10.21 08:47
duae_ro_0 (6).doc
Bidding Documents
duae
14.10.21 08:47
declarația privind confirmarea identității beneficiarilor.doc
Bidding Documents
declarația
14.10.21 08:47
ds_lucrari (2) (1).semnat.pdf ds_lucrari (2) (1).semnat.pdf
Bidding Documents
ds lucrări
14.10.21 13:14
anunț de participare (1).semnat.pdf anunț de participare (1).semnat.pdf
Bidding Documents
anunț de participare
14.10.21 13:14
Only authorized platform users may ask questions during the clarification period.