1
Enquiry period
with 30.06.2024 19:54
to 05.07.2024 10:00
2
Bidding period
with 05.07.2024 10:00
to 12.07.2024 08:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 478 040 MDL
Period of clarifications: 30 Jun 2024, 19:54 - 5 Jul 2024, 10:00
Submission of proposals: 5 Jul 2024, 10:00 - 12 Jul 2024, 8:30

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.

1. Lucrari de reparatie
1.1. Pereti si tavan
1.2. Lucrari de scimbarea timplariei
1.3. Pardosele
1.4. Lucrari diverse
1.5. Reparatie camera frigorifica si depozit
2. Lucrari electrice

Information about customer
Fiscal code/IDNO
Address
2024, MOLDOVA, mun.Chişinău, mun.Chişinău, A.Doga 32/1
Web site
---
The contact person
Full name
Braga Irina
Contact phone
060251061
Purchase data
Date created
30 Jun 2024, 19:54
Date modified
1 Jul 2024, 9:51
Achizitii.md ID
21245511
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
anunt de participare.semnat.pdf anunt de participare.semnat.pdf
tenderNotice
-
1.07.24 09:51
caiet de sarcini.docx
Clarification of Tender Documents
-
1.07.24 09:51
ds_lucrari.docx
Bidding Documents
-
1.07.24 09:51
duae.doc
Bidding Documents
-
1.07.24 09:51
Only authorized platform users may ask questions during the clarification period.