1
Enquiry period
with 28.06.2023 14:43
to 09.07.2023 08:00
2
Bidding period
with 09.07.2023 08:00
to 17.07.2023 08:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 300 000 MDL
Period of clarifications: 28 Jun 2023, 14:43 - 9 Jul 2023, 8:00
Submission of proposals: 9 Jul 2023, 8:00 - 17 Jul 2023, 8:30

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
Information about customer
Fiscal code/IDNO
Address
2052, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vadul lui Vodă,80
Web site
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The contact person
Full name
Evghenia Danu
Contact phone
069690884
Purchase data
Date created
28 Jun 2023, 14:43
Date modified
28 Jun 2023, 14:43
Achizitii.md ID
21083557
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparație
Budget: 1300000.0 MDL
Active
Documents of the procurement procedure
anunt semnat.pdf anunt semnat.pdf
Bidding Documents
-
28.06.23 14:43
duae (lucrari)-1.semnat.pdf duae (lucrari)-1.semnat.pdf
Bidding Documents
-
28.06.23 14:43
caiet sarcini semnat (1).pdf caiet sarcini semnat (1).pdf
Bidding Documents
-
28.06.23 14:43
Only authorized platform users may ask questions during the clarification period.