1
Enquiry period
with 17.06.2022 10:17
to 24.06.2022 00:00
2
Bidding period
with 24.06.2022 00:00
to 04.07.2022 10:00
3
Auction
with 05.07.2022 15:00
to 05.07.2022 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 571 568 MDL
Period of clarifications: 17 Jun 2022, 10:17 - 24 Jun 2022, 0:00
Submission of proposals: 24 Jun 2022, 0:00 - 4 Jul 2022, 10:00

Supplier technical support:

(+373) 79999801

: Lucrări de reparație și reconectare la SACET Chișinău a rețelelor termice în căminele IP CEEF din str. Miron Costin 26/2, 26/1, 26/3 cu instalarea schimbătoarelor de căldură pentru prepararea ACM și a lucrărilor tehnico-sanitare la rețeaua de apeduct.

Information about customer
Title
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Miron Costin 26/2
Web site
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The contact person
Full name
Valeriu Jereghe
Contact phone
068502075
Purchase data
Date created
17 Jun 2022, 10:17
Date modified
17 Jun 2022, 12:04
Achizitii.md ID
21058527
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae .signed.pdf.pdf duae .signed.pdf.pdf
Bidding Documents
-
17.06.22 10:17
Only authorized platform users may ask questions during the clarification period.