1
Enquiry period
with 05.05.2023 15:52
to 10.05.2023 08:00
2
Bidding period
with 10.05.2023 08:00
to 16.05.2023 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 249 526 MDL
Period of clarifications: 5 May 2023, 15:52 - 10 May 2023, 8:00
Submission of proposals: 10 May 2023, 8:00 - 16 May 2023, 8:00

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,pavare(amenajare) și construcție(foișoare) la grădinițele de copii ,, Andrieș,, și ,,Guguță,, din or. Telenești conform caietulu de sarcini cu executarea lucrărilor în termen de 45 de zile de la primirea ordinului de incepere a lucrărilor.

Information about customer
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str. 31 August, nr. 8
Web site
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The contact person
Full name
Vadim Lelic
Contact phone
0258-22530:0258-23454:0258-22531
Purchase data
Date created
5 May 2023, 15:52
Date modified
7 May 2023, 19:50
Achizitii.md ID
21079919
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_ro_0 (8).doc
Bidding Documents
Duae
5.05.23 16:30
ds_lucrari (6).pdf ds_lucrari (6).pdf
Bidding Documents
Documentație standard
5.05.23 16:30
Only authorized platform users may ask questions during the clarification period.