1
Enquiry period
with 03.11.2023 17:32
to 08.11.2023 08:00
2
Bidding period
with 08.11.2023 08:00
to 11.11.2023 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 525 000 MDL
Period of clarifications: 3 Nov 2023, 17:32 - 8 Nov 2023, 8:00
Submission of proposals: 8 Nov 2023, 8:00 - 11 Nov 2023, 9:00

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 generale și de renovare a fațadei anexelor instituției

Information about customer
Fiscal code/IDNO
Address
2032, MOLDOVA, mun.Chişinău, mun.Chişinău, Str.Burebista nr.66
Web site
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The contact person
Full name
Mariana Juc
Contact phone
022523467, 022523729, 68387555
Purchase data
Date created
3 Nov 2023, 17:32
Date modified
3 Nov 2023, 17:32
Achizitii.md ID
21114012
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_ro.semnat.pdf duae_ro.semnat.pdf
Bidding Documents
DUAE
3.11.23 17:32
anunt_de_participare_lucrari.docx
Bidding Documents
anunț de participare
3.11.23 17:32
ds_lucrari.semnat.pdf ds_lucrari.semnat.pdf
Bidding Documents
Documentele standart
3.11.23 17:32
caiet de sarcini reparația.docx
Bidding Documents
caiet de sarcini
3.11.23 17:32
Only authorized platform users may ask questions during the clarification period.