1
Enquiry period
with 11.07.2023 08:58
to 21.07.2023 10:00
2
Bidding period
with 21.07.2023 10:00
to 01.08.2023 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 837 591,67 MDL
Period of clarifications: 11 Jul 2023, 8:58 - 21 Jul 2023, 10:00
Submission of proposals: 21 Jul 2023, 10:00 - 1 Aug 2023, 10:00

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 reparații curente a încăperilor din Aparatul Central al Serviciului
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt 166
Web site
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The contact person
Full name
SIS SIS
Contact phone
022-239-391
Purchase data
Date created
11 Jul 2023, 8:58
Date modified
11 Jul 2023, 8:58
Achizitii.md ID
21084458
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds_lucrari.docx
Bidding Documents
-
11.07.23 08:58
propunerea financiara (oferta).docx
Bidding Documents
-
11.07.23 08:58
caiet de sarcini.docx
Technical Specifications
-
11.07.23 08:58
declaratie beneficiar efectiv.docx
Bidding Documents
-
11.07.23 08:58
duae_new.doc.docx
Bidding Documents
-
11.07.23 08:58
Only authorized platform users may ask questions during the clarification period.