1
Enquiry period
with 07.08.2024 11:12
to 12.08.2024 10:00
2
Bidding period
with 12.08.2024 10:00
to 16.08.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 186 158 MDL
Period of clarifications: 7 Aug 2024, 11:12 - 12 Aug 2024, 10:00
Submission of proposals: 12 Aug 2024, 10:00 - 16 Aug 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.

Servicii de reparație curentă a pardoselilor avariate la depozitul din sat. Curchi, r-nul Orhei.

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Columna, 118/1
Web site
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The contact person
Full name
ARM ARM
Contact phone
0-22-24-33-66
Purchase data
Date created
7 Aug 2024, 11:12
Date modified
7 Aug 2024, 11:44
Achizitii.md ID
21266897
CPV
45450000-6 - Alte lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
lista descifrată a lucrărilor.pdf lista descifrată a lucrărilor.pdf
Bidding Documents
-Lista descifrată a lucrărilor
7.08.24 11:12
documentație standart_lucrari.docx
Bidding Documents
-Documentație standard
7.08.24 11:12
duae.doc
Bidding Documents
-DUAE
7.08.24 11:12
Only authorized platform users may ask questions during the clarification period.