1
Enquiry period
with 29.09.2024 23:50
to 04.10.2024 11:30
2
Bidding period
with 04.10.2024 11:30
to 12.10.2024 13:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 810 830 MDL
Period of clarifications: 29 Sep 2024, 23:50 - 4 Oct 2024, 11:30
Submission of proposals: 4 Oct 2024, 11:30 - 12 Oct 2024, 13:30

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.

Lotul 1
Lucrari de constructie a volierului pentru Lemuri
Lotul 2
Lucrari de amenajare peisagistica zona recreatie

Information about customer
Fiscal code/IDNO
Address
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 50/7
Web site
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The contact person
Full name
Braga Irina
Contact phone
060251061 022768977
Purchase data
Date created
29 Sep 2024, 23:50
Date modified
29 Sep 2024, 23:50
Achizitii.md ID
21285195
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds_lucrari.docx
Bidding Documents
-
29.09.24 23:50
duae (1).doc
Bidding Documents
-
29.09.24 23:50
caiet de sarcini (2).docx
Evaluation Criteria
-
29.09.24 23:50
Only authorized platform users may ask questions during the clarification period.