1
Enquiry period
with 15.05.2024 12:32
to 20.05.2024 10:00
2
Bidding period
with 20.05.2024 10:00
to 31.05.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 740 000 MDL
Period of clarifications: 15 May 2024, 12:32 - 20 May 2024, 10:00
Submission of proposals: 20 May 2024, 10:00 - 31 May 2024, 10:00

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 a acoperișului și a scărilor de acces la IPLT N.M.Spătaru.

Information about customer
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Florilor 14/4
Web site
---
The contact person
Full name
BUINIȚKAIA GOVHAR
Contact phone
069028064
Purchase data
Date created
15 May 2024, 12:32
Date modified
15 May 2024, 12:32
Achizitii.md ID
21225978
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
Documents of the procurement procedure
formulare.doc
Bidding Documents
-
15.05.24 12:32
anunt_participare.pdf anunt_participare.pdf
tenderNotice
-
15.05.24 12:32
declaratie_ro.doc
Bidding Documents
-
15.05.24 12:32
duae_ro_23.doc
Bidding Documents
-
15.05.24 12:32
Only authorized platform users may ask questions during the clarification period.