1
Enquiry period
with 10.05.2024 14:29
to 20.05.2024 12:00
2
Bidding period
with 20.05.2024 12:00
to 24.05.2024 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 733 412,18 MDL
Period of clarifications: 10 May 2024, 14:29 - 20 May 2024, 12:00
Submission of proposals: 20 May 2024, 12:00 - 24 May 2024, 14:00

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 construcţi parţiale publice gimnazii(pereul)

Information about customer
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, locality, str.31 August 9
Web site
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The contact person
Full name
loreti anton
Contact phone
+37325823360
Purchase data
Date created
10 May 2024, 14:09
Date modified
10 May 2024, 14:29
Achizitii.md ID
21225045
CPV
45260000-7 - Lucrări de acoperire şi alte lucrări speciale de construcţii
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
or.Telenești
Eligibility Criteria
DUAE
10.05.24 14:29
or.Telenești
Evaluation Criteria
documentatie standard
10.05.24 14:29
or.Telenești
tenderNotice
anunt de participare
10.05.24 14:29
Only authorized platform users may ask questions during the clarification period.