1
Enquiry period
with 06.10.2022 16:08
to 17.10.2022 08:00
2
Bidding period
with 17.10.2022 08:00
to 24.10.2022 10:00
3
Auction
with 25.10.2022 15:00
to 25.10.2022 15:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 5 074 540 MDL
Period of clarifications: 6 Oct 2022, 16:08 - 17 Oct 2022, 8:00
Submission of proposals: 17 Oct 2022, 8:00 - 24 Oct 2022, 10:00

Supplier technical support:

(+373) 79999801

Lucrări de reparație capitală.
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vasile Alecsandri, 2
Web site
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The contact person
Full name
Anna Crani
Contact phone
022268841
Purchase data
Date created
6 Oct 2022, 16:08
Date modified
13 Oct 2022, 10:02
Achizitii.md ID
21065223
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
3.2. duae.doc
Bidding Documents
-
6.10.22 16:08
2-1-7 - retele de tensiune joasa.docx
Technical Specifications
-
6.10.22 16:08
2-1-6 - semnalizare de paza.docx
Technical Specifications
-
6.10.22 16:08
2-1-1 - soluții arhitecturale.docx
Technical Specifications
-
6.10.22 16:08
duae.semnat.pdf duae.semnat.pdf
Bidding Documents
-
6.10.22 16:08
2-1-4 - retele electrice interioare.docx
Technical Specifications
-
6.10.22 16:08
2-1-2 -apa si canalizare.docx
Technical Specifications
-
6.10.22 16:08
2-1-5 - semnalizare de incendiu.docx
Technical Specifications
-
6.10.22 16:08
2-1-3 - incalzire si ventilare.docx
Technical Specifications
-
6.10.22 16:08
3.1. anunț de participare.docx
tenderNotice
-
13.10.22 10:02
anunț de participare.semnat.pdf anunț de participare.semnat.pdf
tenderNotice
-
13.10.22 10:02
Only authorized platform users may ask questions during the clarification period.