1
Enquiry period
with 14.01.2025 09:04
to 20.01.2025 11:00
3 days left
2
Bidding period
with 20.01.2025 11:00
to 27.01.2025 11:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 953 867,85 MDL
Period of clarifications: 14 Jan 2025, 9:04 - 20 Jan 2025, 11:00
Submission of proposals: 20 Jan 2025, 11:00 - 27 Jan 2025, 11:00
Auction start date: will not be used

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 reparație capitală a grupei nr. 6 și nr.11 la grădinița nr. 2 „Licurici” din mun. Cahul
Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Web site
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The contact person
Full name
Ina Florea
Contact phone
029921949
Purchase data
Date created
14 Jan 2025, 8:57
Date modified
15 Jan 2025, 16:36
Estimated value (without VAT)
953 867,85 MDL
Achizitii.md ID
21344407
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Contract period
29 Jan 2025 09:04 - 31 Dec 2025 09:04
List of positions
1)
Title
Lucrări de reparație capitală a grupei nr. 6 CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Lucrări de reparație capitală a grupei nr. 11 CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Lucrări electrice interioare a grupei nr.6 și nr.11 CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
Question's name
Question
At the moment there are no questions to lot
Clarifications