1
Enquiry period
with 08.04.2024 16:44
to 15.04.2024 17:00
2
Bidding period
with 15.04.2024 17:00
to 22.04.2024 17:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 394 570 MDL
Period of clarifications: 8 Apr 2024, 16:44 - 15 Apr 2024, 17:00
Submission of proposals: 15 Apr 2024, 17:00 - 22 Apr 2024, 17:00

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 interioare (Sala festivă) la Gradinița nr.5, or. Sîngerei

Information about customer
Fiscal code/IDNO
Address
MD-6201, MOLDOVA, Sîngerei, or.Sîngerei, str. Independentei, 124
Web site
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The contact person
Full name
Liliana Crihan
Contact phone
060729570
Purchase data
Date created
8 Apr 2024, 16:44
Date modified
8 Apr 2024, 16:44
Achizitii.md ID
21202572
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
Only authorized platform users may ask questions during the clarification period.