1
Enquiry period
with 18.10.2024 10:12
to 21.10.2024 10:00
2
Bidding period
with 21.10.2024 10:00
to 24.10.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 147 470 MDL
Period of clarifications: 18 Oct 2024, 10:12 - 21 Oct 2024, 10:00
Submission of proposals: 21 Oct 2024, 10:00 - 24 Oct 2024, 10:00

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.

Lucrări de reparație a acoperișului

Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, Vladimir Korolenko nr.2
Web site
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The contact person
Full name
Jora Vitalie
Contact phone
+37322829016
Purchase data
Date created
18 Oct 2024, 9:56
Date modified
18 Oct 2024, 10:12
Achizitii.md ID
21299820
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
Anunt
tenderNotice
Anunt
18.10.24 10:12
Anunt
tenderNotice
Anunt
18.10.24 10:12
Declaratie de egibilitate
Eligibility Criteria
Declaratie
18.10.24 10:12
Only authorized platform users may ask questions during the clarification period.