1
Enquiry period
with 21.08.2024 10:21
to 23.08.2024 11:13
2
Bidding period
with 23.08.2024 11:13
to 26.08.2024 13:14
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 249 260,24 MDL
Period of clarifications: 21 Aug 2024, 10:21 - 23 Aug 2024, 11:13
Submission of proposals: 23 Aug 2024, 11:13 - 26 Aug 2024, 13:14

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.

Lucrari de reparatii la gimnaziul din s.Trinca, r.Edinet

Information about customer
Fiscal code/IDNO
Address
4644, MOLDOVA, Edineț, mun.Edineţ, s. Trinca
Web site
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The contact person
Full name
Angelia Lambarski
Contact phone
069034354
Purchase data
Date created
21 Aug 2024, 10:13
Date modified
28 Aug 2024, 17:35
Achizitii.md ID
21270775
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.