1
Enquiry period
with 25.10.2023 16:31
to 30.10.2023 10:00
2
Bidding period
with 30.10.2023 10:00
to 02.11.2023 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 504 717 MDL
Period of clarifications: 25 Oct 2023, 16:31 - 30 Oct 2023, 10:00
Submission of proposals: 30 Oct 2023, 10:00 - 2 Nov 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.

Lucrari de inlocuire a invelitorii acoperisului Tirului de 25, al CPF Dinamo, str. Dimo 30

Information about customer
Title
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Chisinau str. Sciusev 106A
Web site
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The contact person
Full name
Ana Belciug
Contact phone
022 237347
Purchase data
Date created
25 Oct 2023, 16:31
Date modified
25 Oct 2023, 19:42
Achizitii.md ID
21110288
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
formulare (3).doc
Bidding Documents
-
25.10.23 16:31
declaratie_ro.doc
Bidding Documents
-
25.10.23 16:31
duae_ro_23.doc
Bidding Documents
-
25.10.23 16:31
lista cu cantitățile de lucrări.docx
Bidding Documents
-
25.10.23 16:31
Only authorized platform users may ask questions during the clarification period.