1
Enquiry period
with 02.12.2024 09:16
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 374 990 MDL
Period of clarifications: 2 Dec 2024, 9:16 - 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 amenajare exterioară (pavare) la LT”G.Meniuc”

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, 9:16
Date modified
2 Dec 2024, 9:18
Achizitii.md ID
21318328
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt de participare.doc
Bidding Documents
-
2.12.24 09:16
dets liceu meniuc pavaj f1.docx
Bidding Documents
-
2.12.24 09:16
formulare.doc
Bidding Documents
-
2.12.24 09:18
Only authorized platform users may ask questions during the clarification period.