1
Enquiry period
with 23.02.2022 10:40
to 02.03.2022 11:00
2
Bidding period
with 02.03.2022 11:00
to 11.03.2022 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 000 092 MDL
Period of clarifications: 23 Feb 2022, 10:40 - 2 Mar 2022, 11:00
Submission of proposals: 2 Mar 2022, 11:00 - 11 Mar 2022, 11:00

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 în Sala de Evenimente
Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, locality, str.Banulescu Bodoni, 61
Web site
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The contact person
Full name
Iulia Braniste
Contact phone
+37322402920
Purchase data
Date created
23 Feb 2022, 10:21
Date modified
23 Feb 2022, 10:40
Achizitii.md ID
21052282
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
DUAE 17
Eligibility Criteria
Formularul standard al Documentului Unic de Achiziții Europeanc de
23.02.22 10:40
CAIET DE SARCINI lucr repar Sala Evenim
Technical Specifications
Caiet de sarcini. Formularul de deviz
23.02.22 10:40
DOCUMENTAȚIA STANDARD lucr repar Sala Evenim
Bidding Documents
Documentația Standard
23.02.22 10:40
ANUNȚ DE PARTICIPARE lucr repar Sala Evenim
Bidding Documents
Anunț de participare
23.02.22 10:40
Only authorized platform users may ask questions during the clarification period.