1
Enquiry period
with 07.05.2024 12:43
to 14.05.2024 12:31
2
Bidding period
with 14.05.2024 12:31
to 24.05.2024 12:32
3
Auction
with 27.05.2024 15:00
to 27.05.2024 15:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 232 911,66 MDL
Period of clarifications: 7 May 2024, 12:43 - 14 May 2024, 12:31
Submission of proposals: 14 May 2024, 12:31 - 24 May 2024, 12:32

Supplier technical support:

(+373) 79999801

Lucrari de reparatie in cabinetul de fizica

Information about customer
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Kiev, 1 ?i 5
Web site
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The contact person
Full name
Valeriu Luţă
Contact phone
+37369326939
Purchase data
Date created
7 May 2024, 12:31
Date modified
27 May 2024, 16:03
Achizitii.md ID
21224124
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
List of lots
Lot nr. 1 - Lucrari de reparatie
Budget: 232911.66 MDL
Active
Documents of the procurement procedure
202405071232_ds_lucrari (3).semnat.pdf
Bidding Documents
Documentatia standart
7.05.24 12:43
202405071232_duae 45.semnat.pdf
Bidding Documents
DUAE
7.05.24 12:43
Only authorized platform users may ask questions during the clarification period.