1
Enquiry period
with 16.10.2024 13:45
to 22.10.2024 10:00
3 days left
2
Bidding period
with 22.10.2024 10:00
to 29.10.2024 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 165 565 MDL
Period of clarifications: 16 Oct 2024, 13:45 - 22 Oct 2024, 10:00
Submission of proposals: 22 Oct 2024, 10:00 - 29 Oct 2024, 10:00
Auction start date: will not be used

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 in grupul sanitar la grupa 2 a IET nr. 159
Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
16 Oct 2024, 13:39
Date modified
16 Oct 2024, 13:45
Estimated value (without VAT)
165 565 MDL
Achizitii.md ID
21298837
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Contract period
11 Nov 2024 13:42 - 31 Dec 2024 13:44
List of positions
1)
Title
Lucrari de reparatie in grupul sanitar la grupa 2 a IET nr. 159 CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
declaratie_ro.doc
Bidding Documents
-
16.10.24 13:45
duae_ro_23.doc
Bidding Documents
-
16.10.24 13:45
anunt de participare.doc
tenderNotice
-
16.10.24 13:45
dets liceu gheorghiu cabinet f1.docx
billOfQuantity
-
16.10.24 13:45
dets gradinita 159 wc f1.docx
billOfQuantity
-
16.10.24 13:45
formulare.doc
Clarification of Tender Documents
-
16.10.24 13:45
dets gradinita 57 wc f1.docx
billOfQuantity
-
16.10.24 13:45
Question's name
Question
At the moment there are no questions to lot
Clarifications