1
Enquiry period
with 17.07.2024 09:06
to 22.07.2024 11:00
2
Bidding period
with 22.07.2024 11:00
to 30.07.2024 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 962 785,39 MDL
Period of clarifications: 17 Jul 2024, 9:06 - 22 Jul 2024, 11:00
Submission of proposals: 22 Jul 2024, 11:00 - 30 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 Caietului de sarcini și Formularului de deviz (Anexa nr. 23 la Documentația standard aprobată prin Ordinul Ministrului Finanțelor nr. 69 din 7 mai 2021)

Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, strada Miorița 1
Web site
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The contact person
Full name
Natalia Braga
Contact phone
068482641
Purchase data
Date created
17 Jul 2024, 9:06
Date modified
17 Jul 2024, 9:06
Achizitii.md ID
21259886
CPV
45260000-7 - Lucrări de acoperire şi alte lucrări speciale de construcţii
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds_lucrari de reparație.docx
Bidding Documents
ds_lucrari de reparație.docx
17.07.24 09:06
declarația beneficiarului efectiv.doc
Bidding Documents
declarația beneficiarului efectiv.doc
17.07.24 09:06
anunt de participare lucrari reparație.semnat.pdf anunt de participare lucrari reparație.semnat.pdf
Bidding Documents
anunt de participare lucrari reparație.semnat.pdf
17.07.24 09:06
duae.docx
Bidding Documents
duae.docx
17.07.24 09:06
Only authorized platform users may ask questions during the clarification period.