1
Enquiry period
with 14.05.2024 15:03
to 20.05.2024 09:00
2
Bidding period
with 20.05.2024 09:00
to 27.05.2024 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 750 658 MDL
Period of clarifications: 14 May 2024, 15:03 - 20 May 2024, 9:00
Submission of proposals: 20 May 2024, 9:00 - 27 May 2024, 9:00

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 reparație la Grădinița de copii nr.33 din str. Dacia 8, or. Cricova mun. Chișinău

Information about customer
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Chișinăului, 90
Web site
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The contact person
Full name
Natalia Spătaru
Contact phone
022/453270
Purchase data
Date created
14 May 2024, 15:03
Date modified
14 May 2024, 15:03
Achizitii.md ID
21225528
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
duae_ro_0.semnat (1).pdf duae_ro_0.semnat (1).pdf
Bidding Documents
-DUAE
14.05.24 15:03
declaratie_ro.doc
Bidding Documents
-declarație
14.05.24 15:03
anunt de participare .semnat.pdf anunt de participare .semnat.pdf
Bidding Documents
-anunț de participare
14.05.24 15:03
Only authorized platform users may ask questions during the clarification period.