1
Enquiry period
with 11.11.2024 14:37
to 16.11.2024 15:00
2
Bidding period
with 16.11.2024 15:00
to 19.11.2024 15:00
3
Auction
with 20.11.2024 14:00
to 20.11.2024 14:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 749 703,96 MDL
Period of clarifications: 11 Nov 2024, 14:37 - 16 Nov 2024, 15:00
Submission of proposals: 16 Nov 2024, 15:00 - 19 Nov 2024, 15:00

Supplier technical support:

(+373) 79999801

Lucrari de îmbunătățirea eficienței energetice a Centrului de Cultura s. Unțești, r-ul Ungheni.

Information about customer
Fiscal code/IDNO
Address
3650, MOLDOVA, Ungheni, s.Unţeşti, s. Untesti
Web site
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The contact person
Full name
Sorotinschi Nicolae
Contact phone
023655352
Purchase data
Date created
11 Nov 2024, 14:37
Date modified
11 Nov 2024, 14:37
Achizitii.md ID
21309151
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.pdf duae.pdf
Technical Specifications
-DUAE
11.11.24 14:37
anunt.pdf anunt.pdf
tenderNotice
-anunt de particpare
11.11.24 14:37
Only authorized platform users may ask questions during the clarification period.