1
Enquiry period
with 13.11.2024 15:44
to 14.11.2024 16:00
2
Bidding period
with 14.11.2024 16:00
to 17.11.2024 16:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 374 900 MDL
Period of clarifications: 13 Nov 2024, 15:44 - 14 Nov 2024, 16:00
Submission of proposals: 14 Nov 2024, 16:00 - 17 Nov 2024, 16:00

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 asamblare și confecționare a structurilor metalice

Information about customer
Fiscal code/IDNO
Address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Bucuresti 68
Web site
---
The contact person
Full name
Dumitru Popa
Contact phone
022242278
Purchase data
Date created
13 Nov 2024, 15:44
Date modified
13 Nov 2024, 15:44
Achizitii.md ID
21310611
CPV
45260000-7 - Lucrări de acoperire şi alte lucrări speciale de construcţii
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
duae_ro_0.pdf duae_ro_0.pdf
Bidding Documents
-
13.11.24 15:44
tunel.pdf tunel.pdf
Bidding Documents
-
13.11.24 15:44
carusel desen tehnic (1).pdf carusel desen tehnic (1).pdf
Bidding Documents
-
13.11.24 15:44
Only authorized platform users may ask questions during the clarification period.