1
Enquiry period
with 16.11.2023 11:34
to 22.11.2023 12:00
2
Bidding period
with 22.11.2023 12:00
to 28.11.2023 23:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 534 744,86 MDL
Period of clarifications: 16 Nov 2023, 11:34 - 22 Nov 2023, 12:00
Submission of proposals: 22 Nov 2023, 12:00 - 28 Nov 2023, 23:30

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 reparatie la sala de gimnastica la Scoala sportiva or. Floresti

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
16 Nov 2023, 11:34
Date modified
16 Nov 2023, 11:34
Achizitii.md ID
21118794
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
ds. lucr.sc.sport 2023.docx
Bidding Documents
-
16.11.23 11:34
duae lucr.sc.sport 2023.doc
Bidding Documents
-
16.11.23 11:34
Only authorized platform users may ask questions during the clarification period.