1
Enquiry period
with 17.08.2024 09:54
to 26.08.2024 16:00
2
Bidding period
with 26.08.2024 16:00
to 09.09.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 226 416,67 MDL
Period of clarifications: 17 Aug 2024, 9:54 - 26 Aug 2024, 16:00
Submission of proposals: 26 Aug 2024, 16:00 - 9 Sep 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 reparație capitală a sălii de sport și vestiarelor din interiorul clădirii liceului

Information about customer
Fiscal code/IDNO
Address
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare, 6
Web site
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The contact person
Full name
Anatoli Bargan
Contact phone
069614359
Purchase data
Date created
16 Aug 2024, 16:16
Date modified
23 Sep 2024, 13:07
Achizitii.md ID
21269998
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
202408170951_DUAE.modif.doc
Bidding Documents
DUAE
17.08.24 09:54
PUSKIN, sala de sport, vestiare, CS verificat.semnat.pdf
Technical Specifications
-BORDEROU DE LUCRARI
20.08.24 15:49
Only authorized platform users may ask questions during the clarification period.