1
Enquiry period
with 10.07.2024 15:31
to 22.07.2024 10:00
2
Bidding period
with 22.07.2024 10:00
to 31.07.2024 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 950 120 MDL
Period of clarifications: 10 Jul 2024, 15:31 - 22 Jul 2024, 10:00
Submission of proposals: 22 Jul 2024, 10:00 - 31 Jul 2024, 11:00

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.

conform anunțului de participare

Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
---
The contact person
Full name
Inna Frunză
Contact phone
+37322776711
Purchase data
Date created
10 Jul 2024, 15:31
Date modified
10 Jul 2024, 15:31
Achizitii.md ID
21253467
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
selectiv caiet de sarcini.docx
Bidding Documents
-
10.07.24 15:31
documentația standard.docx
Bidding Documents
-
10.07.24 15:31
anunț de participare nou (2)selectiv reparații.docx
Bidding Documents
-
10.07.24 15:31
duae_ro_0.doc
Bidding Documents
-
10.07.24 15:31
Only authorized platform users may ask questions during the clarification period.