1
Enquiry period
with 02.12.2024 09:09
to 03.12.2024 10:00
2
Bidding period
with 03.12.2024 10:00
to 06.12.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 360 000 MDL
Period of clarifications: 2 Dec 2024, 9:09 - 3 Dec 2024, 10:00
Submission of proposals: 3 Dec 2024, 10:00 - 6 Dec 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 a holului etajul 1, blocul claselor primare a LT”G.Călinescu”

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
2 Dec 2024, 9:09
Date modified
2 Dec 2024, 9:09
Achizitii.md ID
21318323
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
dets liceu calinescu cl primare hol f1.docx
Technical Specifications
-
2.12.24 09:09
formulare.doc
Clarification of Tender Documents
-
2.12.24 09:09
anunt de participare.doc
tenderNotice
-
2.12.24 09:09
Only authorized platform users may ask questions during the clarification period.