1
Enquiry period
with 29.03.2024 14:54
to 03.04.2024 07:00
2
Bidding period
with 03.04.2024 07:00
to 09.04.2024 07:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 333 183,62 MDL
Period of clarifications: 29 Mar 2024, 14:54 - 3 Apr 2024, 7:00
Submission of proposals: 3 Apr 2024, 7:00 - 9 Apr 2024, 7:00

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 pentru reparația capitală a sălii de creație c.Tartaul de Salcie, r.Cahul
Information about customer
Fiscal code/IDNO
Address
3930, MOLDOVA, Cahul, s.Tartaul de Salcie, Tartaul de Salcie, Cahul
Web site
---
The contact person
Full name
Victor Focșa
Contact phone
373-7812-9250
Purchase data
Date created
29 Mar 2024, 14:54
Date modified
29 Mar 2024, 14:54
Achizitii.md ID
21195412
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
duae_ro reparatie.doc
Bidding Documents
duae
29.03.24 14:54
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
caiet de sarcini
29.03.24 14:54
ds_reparatie 2024.doc
Bidding Documents
ds_reparatie
29.03.24 14:54
Only authorized platform users may ask questions during the clarification period.