1
Enquiry period
with 15.04.2022 15:43
to 28.04.2022 14:00
2
Bidding period
with 28.04.2022 14:00
to 11.05.2022 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 5 498 484 MDL
Period of clarifications: 15 Apr 2022, 15:43 - 28 Apr 2022, 14:00
Submission of proposals: 28 Apr 2022, 14:00 - 11 May 2022, 14:00

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 instituțiile preuniversitare din subordinea DETS sect. Buiucani

Information about customer
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Web site
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The contact person
Full name
Tatiana Oboroc
Contact phone
022210335
Purchase data
Date created
15 Apr 2022, 15:43
Date modified
15 Apr 2022, 15:43
Achizitii.md ID
21055189
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentația standard lucrari.doc
Bidding Documents
Documentația standard lucrări
15.04.22 15:43
duae .doc
Bidding Documents
DUAE
15.04.22 15:43
declaratie_ro.doc
Bidding Documents
Declarație (la semnarea contractului, OE desemnat cîștigător)
15.04.22 15:43
anunt_de_participare_lucrari.docx
Bidding Documents
Anunțul de participare
15.04.22 15:43
Only authorized platform users may ask questions during the clarification period.