1
Enquiry period
with 08.05.2024 11:37
to 10.05.2024 11:33
2
Bidding period
with 10.05.2024 11:33
to 13.05.2024 13:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 299 318,05 MDL
Period of clarifications: 8 May 2024, 11:37 - 10 May 2024, 11:33
Submission of proposals: 10 May 2024, 11:33 - 13 May 2024, 13:30

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.

Lucrări de reparație a clasei I din dimnaziul nr.51 din or. Vatra

Information about customer
Fiscal code/IDNO
Address
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Web site
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The contact person
Full name
Tatiana Grossu-Brumă
Contact phone
069345938
Purchase data
Date created
8 May 2024, 11:33
Date modified
14 May 2024, 14:20
Achizitii.md ID
21224508
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202405081134_anunt CVM -reparatia clasei I.semnat.pdf
Bidding Documents
-invitatie
8.05.24 11:37
202405081135_document standart_lucrari de reparatie a str.Plopilordoc.doc
Bidding Documents
documentatia standart
8.05.24 11:37
202405081134_F nr.1.pdf
Bidding Documents
-lista lucrarilor
8.05.24 11:37
Only authorized platform users may ask questions during the clarification period.