1
Enquiry period
with 26.04.2022 12:41
to 02.05.2022 12:23
2
Bidding period
with 02.05.2022 12:23
to 12.05.2022 12:24
3
Auction
with 13.05.2022 15:00
to 13.05.2022 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 513 420 MDL
Period of clarifications: 26 Apr 2022, 12:41 - 2 May 2022, 12:23
Submission of proposals: 2 May 2022, 12:23 - 12 May 2022, 12:24

Supplier technical support:

(+373) 79999801

constructia grupului sanitar in institutie.Reparatie capitala

Information about customer
Fiscal code/IDNO
Address
4322, MOLDOVA, Căuşeni, or.Căuşeni, Stefan cel Mare nr.57
Web site
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The contact person
Full name
Olga Mihailuţă
Contact phone
060109860
Purchase data
Date created
26 Apr 2022, 12:09
Date modified
13 May 2022, 17:49
Achizitii.md ID
21055621
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
202204261225_duae_ro_0.doc
Bidding Documents
DUAE
26.04.22 12:41
202204261225_ds_lucrari.docx
Bidding Documents
Documentatie standart
26.04.22 12:41
caiet de sarcini.docx
Bidding Documents
-
28.04.22 07:01
Anunt de participare.signed.pdf
Bidding Documents
-
28.04.22 07:01
Only authorized platform users may ask questions during the clarification period.