1
Enquiry period
with 04.08.2022 11:35
to 09.08.2022 12:00
2
Bidding period
with 09.08.2022 12:00
to 17.08.2022 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 790 000 MDL
Period of clarifications: 4 Aug 2022, 11:35 - 9 Aug 2022, 12:00
Submission of proposals: 9 Aug 2022, 12:00 - 17 Aug 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 curentă a acoperișului, inclusiv a birourilor de serviciu din cadrul CSM

Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mihai Eminescu, nr. 5
Web site
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The contact person
Full name
Veronica Agache
Contact phone
022-990-800
Purchase data
Date created
4 Aug 2022, 11:35
Date modified
4 Aug 2022, 11:35
Achizitii.md ID
21061008
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
caiet de sarcini.semnat.pdf caiet de sarcini.semnat.pdf
Technical Specifications
-
4.08.22 11:35
duae lucrări 1.doc
Bidding Documents
-
4.08.22 11:35
documentația standard lucrări 1.docx
Bidding Documents
-
4.08.22 11:35
duae lucrări.semnat.pdf duae lucrări.semnat.pdf
Bidding Documents
-
4.08.22 11:35
Only authorized platform users may ask questions during the clarification period.