1
Enquiry period
with 28.06.2022 15:01
to 05.07.2022 08:30
2
Bidding period
with 05.07.2022 08:30
to 13.07.2022 08:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 599 500 MDL
Period of clarifications: 28 Jun 2022, 15:01 - 5 Jul 2022, 8:30
Submission of proposals: 5 Jul 2022, 8:30 - 13 Jul 2022, 8:30

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 capitală a acoperișului la Școala de Arte Glodeni, raionul Glodeni

Information about customer
Fiscal code/IDNO
Address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Web site
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The contact person
Full name
Angela Onuță
Contact phone
024923288
Purchase data
Date created
28 Jun 2022, 15:01
Date modified
28 Jun 2022, 15:01
Achizitii.md ID
21059134
CPV
45260000-7 - Lucrări de acoperire şi alte lucrări speciale de construcţii
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
ds_lucrari.docx
Bidding Documents
Documentatia standard
28.06.22 15:01
anunt.signed.pdf anunt.signed.pdf
tenderNotice
Anunt de participare
28.06.22 15:01
duae_ro_0.doc
Bidding Documents
DUAE
28.06.22 15:01
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
Caiet de sarcini
28.06.22 15:01
Only authorized platform users may ask questions during the clarification period.