1
Enquiry period
with 21.07.2023 15:53
to 26.07.2023 12:00
2
Bidding period
with 26.07.2023 12:00
to 31.07.2023 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 519 666,68 MDL
Period of clarifications: 21 Jul 2023, 15:53 - 26 Jul 2023, 12:00
Submission of proposals: 26 Jul 2023, 12:00 - 31 Jul 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 reparaţie la instituţiile de învăţământ din r-nul Floreşti (Gimnaziul Cerniţa, Japca, Şcoala sportivă pentru copii şi juniori din or. Floreşti)

Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), bulevardul Victoriei 2,et.3
Web site
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The contact person
Full name
Victor Șarban
Contact phone
067748017
Purchase data
Date created
21 Jul 2023, 15:53
Date modified
21 Jul 2023, 15:53
Achizitii.md ID
21085687
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae lucrari iulie.doc
Bidding Documents
-documentatia de atribuire
21.07.23 15:53
ds_lucrari2023 iulie.docx
Bidding Documents
-documentatia standard
21.07.23 15:53
Only authorized platform users may ask questions during the clarification period.