1
Enquiry period
with 04.06.2024 08:02
to 10.06.2024 10:00
2
Bidding period
with 10.06.2024 10:00
to 18.06.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 148 266 MDL
Period of clarifications: 4 Jun 2024, 8:02 - 10 Jun 2024, 10:00
Submission of proposals: 10 Jun 2024, 10:00 - 18 Jun 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 reparații interioare la LT"G.Meniuc"

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
---
The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
4 Jun 2024, 8:02
Date modified
4 Jun 2024, 8:02
Achizitii.md ID
21233236
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
formulare.doc
Clarification of Tender Documents
-
4.06.24 08:02
dets liceu meniuc 2024 f1.docx
billOfQuantity
-
4.06.24 08:02
anunt de participare.doc
tenderNotice
-
4.06.24 08:02
declaratie_ro.doc
Complaints and review decisions
-
4.06.24 08:02
duae_ro_23.doc
Bidding Documents
-
4.06.24 08:02
Only authorized platform users may ask questions during the clarification period.