1
Enquiry period
with 07.04.2023 15:09
to 13.04.2023 12:00
2
Bidding period
with 13.04.2023 12:00
to 20.04.2023 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 395 016,40 MDL
Period of clarifications: 7 Apr 2023, 15:09 - 13 Apr 2023, 12:00
Submission of proposals: 13 Apr 2023, 12:00 - 20 Apr 2023, 12:00

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 încăperilor ((Holul la intrare) Gimnaziul Gh. Madan din com. Truseni, mun. Chisinău

Information about customer
Fiscal code/IDNO
Address
8039, MOLDOVA, mun.Chişinău, s.Truşeni, strada 27 august 30
Web site
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The contact person
Full name
Nedreaga Ghenadii
Contact phone
022-598-111
Purchase data
Date created
7 Apr 2023, 15:09
Date modified
7 Apr 2023, 15:09
Achizitii.md ID
21077902
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
duae.semnat.pdf duae.semnat.pdf
Bidding Documents
-
7.04.23 15:09
doc.s .semnat.pdf doc.s .semnat.pdf
Bidding Documents
-
7.04.23 15:09
Only authorized platform users may ask questions during the clarification period.