1
Enquiry period
with 23.07.2024 11:13
to 28.07.2024 12:00
2
Bidding period
with 28.07.2024 12:00
to 01.08.2024 14:00
3
Auction
with 02.08.2024 15:00
to 02.08.2024 15:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 406 950 MDL
Period of clarifications: 23 Jul 2024, 11:13 - 28 Jul 2024, 12:00
Submission of proposals: 28 Jul 2024, 12:00 - 1 Aug 2024, 14:00

Supplier technical support:

(+373) 79999801

Servicii de reparație curentă a încăperilor etajului III și etajului I din cadrul CESF din mun. Ungheni str. Suceava 1

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Suceava 1
Web site
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The contact person
Full name
Vitalie Putină
Contact phone
060946422
Purchase data
Date created
23 Jul 2024, 11:13
Date modified
23 Jul 2024, 11:13
Achizitii.md ID
21261685
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
declaratie_ro.doc
Bidding Documents
-
23.07.24 11:13
duae.doc
Bidding Documents
-
23.07.24 11:13
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-
23.07.24 11:13
documentatia standard.docx
Bidding Documents
-
23.07.24 11:13
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
23.07.24 11:13
Only authorized platform users may ask questions during the clarification period.