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.

Advertising
Advertising

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
Advertising
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.