1
Enquiry period
with 03.07.2024 08:23
to 10.07.2024 10:00
2
Bidding period
with 10.07.2024 10:00
to 16.07.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 951 266 MDL
Period of clarifications: 3 Jul 2024, 8:23 - 10 Jul 2024, 10:00
Submission of proposals: 10 Jul 2024, 10:00 - 16 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.

Lucrări de reparații interioare la CEÎS”Orfeu”

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
3 Jul 2024, 8:23
Date modified
9 Jul 2024, 15:52
Achizitii.md ID
21247179
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
declaratie_ro.doc
Clarification of Tender Documents
-
3.07.24 08:23
dets orfeu rep f1.docx
Technical Specifications
-
3.07.24 08:23
duae_ro_23.doc
Bidding Documents
-
3.07.24 08:23
formulare.doc
Clarification of Tender Documents
-
3.07.24 08:23
anunt de participare.doc
tenderNotice
-
3.07.24 08:23
Date:
9 Jul 2024, 15:52
Question's name:
SF
Question:
Care este sursa de finantare
Answer (9 Jul 2024, 15:55):
Bugetul de stat
Only authorized platform users may ask questions during the clarification period.