1
Enquiry period
with 11.06.2024 10:24
to 16.06.2024 09:00
2
Bidding period
with 16.06.2024 09:00
to 01.07.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 853 000 MDL
Period of clarifications: 11 Jun 2024, 10:24 - 16 Jun 2024, 9:00
Submission of proposals: 16 Jun 2024, 9:00 - 1 Jul 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.

Lucrari de reparatie a platformei din curtea Institutiei Publice Liceul Teoretic ,,Hyperion", or. Durlesti

Information about customer
Fiscal code/IDNO
Address
2003, MOLDOVA, mun.Chişinău, or.Durleşti, srr. Cartusa,3
Web site
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The contact person
Full name
Dina Peancovschi
Contact phone
079728014
Purchase data
Date created
11 Jun 2024, 10:24
Date modified
11 Jun 2024, 10:25
Achizitii.md ID
21235964
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
caiet de sarcini hyperion pavaj.docx
Bidding Documents
-
11.06.24 10:24
anunt_de_participare_lucrari_04_06_2024 pavaj.docx
Bidding Documents
-
11.06.24 10:24
ds_lucrari.docx
Bidding Documents
-
11.06.24 10:24
duae_ro_0.doc
Bidding Documents
-
11.06.24 10:25
Only authorized platform users may ask questions during the clarification period.