1
Enquiry period
with 23.08.2024 14:55
to 30.08.2024 11:00
2
Bidding period
with 30.08.2024 11:00
to 03.09.2024 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 750 070 MDL
Period of clarifications: 23 Aug 2024, 14:55 - 30 Aug 2024, 11:00
Submission of proposals: 30 Aug 2024, 11:00 - 3 Sep 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.

Lucrari de reparatie

Information about customer
Fiscal code/IDNO
Address
MD-6801, MOLDOVA, Ialoveni, or.Ialoveni, str. Alexandru cel Bun 25
Web site
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The contact person
Full name
Lupascu Mariana
Contact phone
069198514
Purchase data
Date created
23 Aug 2024, 14:55
Date modified
23 Aug 2024, 14:55
Achizitii.md ID
21271708
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
model doc. st._lucrari.docx
Bidding Documents
-
23.08.24 14:55
2. stas dubăsari - electricitatea.docx
Bidding Documents
-
23.08.24 14:55
model duae atas centru.doc
Bidding Documents
-
23.08.24 14:55
5. stas strășeni.docx
Bidding Documents
-
23.08.24 14:55
4. casa comunitară din s.hansca, stas ialoveni.docx
Bidding Documents
-
23.08.24 14:55
1. atas centru.docx
Bidding Documents
-
23.08.24 14:55
Only authorized platform users may ask questions during the clarification period.