1
Enquiry period
with 04.10.2022 16:38
to 11.10.2022 09:00
2
Bidding period
with 11.10.2022 09:00
to 17.10.2022 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 69 042,50 MDL
Period of clarifications: 4 Oct 2022, 16:38 - 11 Oct 2022, 9:00
Submission of proposals: 11 Oct 2022, 9:00 - 17 Oct 2022, 9:00

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 a grupurilor tehnico - sanitare

Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
Purchase data
Date created
4 Oct 2022, 16:38
Date modified
6 Oct 2022, 11:37
Achizitii.md ID
21065033
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
3.duae (new 26.11.20).doc
Bidding Documents
-
4.10.22 16:38
4.declaratie.doc
Bidding Documents
-
4.10.22 16:38
2.ds_lucrari (2021).docx
Bidding Documents
-
4.10.22 16:38
anunt de participare.pdf anunt de participare.pdf
tenderNotice
-
6.10.22 11:37
Only authorized platform users may ask questions during the clarification period.