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.

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
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.