1
Enquiry period
with 11.11.2024 09:48
to 13.11.2024 10:00
2
Bidding period
with 13.11.2024 10:00
to 18.11.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 146 850 MDL
Period of clarifications: 11 Nov 2024, 9:48 - 13 Nov 2024, 10:00
Submission of proposals: 13 Nov 2024, 10:00 - 18 Nov 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.

Advertising
Advertising

Lucrari de reparatie în grupul sanitar la grupa 1 a IET nr. 57 (Repetat)

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
11 Nov 2024, 9:48
Date modified
11 Nov 2024, 9:49
Achizitii.md ID
21308793
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anunt de participare.doc
tenderNotice
-
11.11.24 09:48
dets gradinita 57 wc f1.docx
Technical Specifications
-
11.11.24 09:48
formulare.doc
Clarification of Tender Documents
-
11.11.24 09:48
Only authorized platform users may ask questions during the clarification period.