1
Enquiry period
with 30.09.2024 18:40
to 05.10.2024 11:30
2
Bidding period
with 05.10.2024 11:30
to 12.10.2024 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 907 234 MDL
Period of clarifications: 30 Sep 2024, 18:40 - 5 Oct 2024, 11:30
Submission of proposals: 5 Oct 2024, 11:30 - 12 Oct 2024, 12:00

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.

1. Lucrari de demolare
2. Acoperis (lungime 20 m, latime noua 5 m)
3. Tencuieli exterioare si interioare
4. Pereti despartitori interiori
5. Timplarie
6. Vitralii din sticla
7. Pereu
8. Perete de sprijin L=20 m, H=0.7 m
9. Pavaj
10. Evacuare deseuri

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
30 Sep 2024, 18:40
Date modified
30 Sep 2024, 18:40
Achizitii.md ID
21285763
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
duae.doc
Bidding Documents
-
30.09.24 18:40
ds_lucrari.docx
Bidding Documents
-
30.09.24 18:40
caiet de sarcini.docx
Evaluation Criteria
-
30.09.24 18:40
Only authorized platform users may ask questions during the clarification period.