1
Enquiry period
with 29.08.2022 12:56
to 05.09.2022 15:56
2
Bidding period
with 05.09.2022 15:56
to 08.09.2022 16:56
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 319 948,24 MDL
Period of clarifications: 29 Aug 2022, 12:56 - 5 Sep 2022, 15:56
Submission of proposals: 5 Sep 2022, 15:56 - 8 Sep 2022, 16:56

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.

Lucrari de reparatie la sala sportiva Gimnaziul Pelinei

Information about customer
Fiscal code/IDNO
Address
MD3927, MOLDOVA, Cahul, s.Pelinei, Pelinei
Web site
---
The contact person
Full name
Pelinei Gimnaziul
Contact phone
029974261
Purchase data
Date created
29 Aug 2022, 12:56
Date modified
3 Sep 2022, 15:56
Achizitii.md ID
21062440
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Date:
2 Sep 2022, 15:03
Question's name:
anunt de participare
Question:
buna ziua, modificati va rog anuntul conform ORDIN Nr. 69 din 07.05.2021
Answer (3 Sep 2022, 15:43):
am modificat
Date:
2 Sep 2022, 15:05
Question's name:
anunt de participare
Question:
buna ziua, modificati va rog anuntul conform ORDIN Nr. 69 din 07.05.2021, nu se mai folosesc formularele ci anexele
Answer (3 Sep 2022, 15:45):
modificat
Only authorized platform users may ask questions during the clarification period.