1
Enquiry period
with 11.06.2024 16:55
to 17.06.2024 17:00
2
Bidding period
with 17.06.2024 17:00
to 24.06.2024 17:00
3
Auction
with 25.06.2024 15:00
to 25.06.2024 15:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 953 336,69 MDL
Period of clarifications: 11 Jun 2024, 16:55 - 17 Jun 2024, 17:00
Submission of proposals: 17 Jun 2024, 17:00 - 24 Jun 2024, 17:00

Supplier technical support:

(+373) 79999801

Lucrări de reparație a blocurilor sanitare în incinta grădiniței nr.1 din comuna Bubuieci

Information about customer
Fiscal code/IDNO
Address
2081, MOLDOVA, mun.Chişinău, s.Bubuieci, Toader Bubuiog 28
Web site
---
The contact person
Full name
Negara Inga
Contact phone
067435837
Purchase data
Date created
11 Jun 2024, 16:55
Date modified
11 Jun 2024, 16:55
Achizitii.md ID
21236454
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
duae.doc
Bidding Documents
-
11.06.24 16:55
ds_lucrari, caiet de sarcini.doc
Bidding Documents
-
11.06.24 16:55
duae.signed.pdf duae.signed.pdf
Bidding Documents
-
11.06.24 16:55
Only authorized platform users may ask questions during the clarification period.