1
Enquiry period
with 16.04.2024 12:52
to 27.04.2024 11:00
2
Bidding period
with 27.04.2024 11:00
to 13.05.2024 08:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 137 965,58 MDL
Period of clarifications: 16 Apr 2024, 12:52 - 27 Apr 2024, 11:00
Submission of proposals: 27 Apr 2024, 11:00 - 13 May 2024, 8:30

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.

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Lucrări de reparație

Information about customer
Fiscal code/IDNO
Address
2052, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vadul lui Vodă,80
Web site
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The contact person
Full name
Evghenia Danu
Contact phone
069690884
Purchase data
Date created
16 Apr 2024, 12:52
Date modified
22 Apr 2024, 16:30
Achizitii.md ID
21214705
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație
Budget: 2137965.58 MDL
Active
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Documents of the procurement procedure
duae (lucrări).semnat.pdf duae (lucrări).semnat.pdf
Bidding Documents
-
16.04.24 12:56
Date:
22 Apr 2024, 16:30
Question's name:
SF
Question:
Care este sursa de finantare ?
Answer (24 Apr 2024, 14:07):
Buget local.
Only authorized platform users may ask questions during the clarification period.