1
Enquiry period
with 24.01.2025 14:50
to 27.01.2025 10:00
2
Bidding period
with 27.01.2025 10:00
to 30.01.2025 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 649 645,84 MDL
Period of clarifications: 24 Jan 2025, 14:50 - 27 Jan 2025, 10:00
Submission of proposals: 27 Jan 2025, 10:00 - 30 Jan 2025, 11:00

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 reparație stratului termo și hidro izolant la obiectul de achiziție construcția blocului administrativ

Information about customer
Fiscal code/IDNO
Address
3601, MOLDOVA, Ungheni, mun.Ungheni, str. Vlad Țepeș nr. 13, mun. Ungheni, rl. Ungheni, Republica Moldova.
Web site
---
The contact person
Full name
NADEJDA FILIPOVICI
Contact phone
060669365
Purchase data
Date created
24 Jan 2025, 14:46
Date modified
30 Jan 2025, 13:38
Achizitii.md ID
21354149
CPV
45450000-6 - Alte lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202501241448_Caiet de sarcini UN-G-07-2025.pdf
Bidding Documents
caiet de sarcini
24.01.25 14:50
202501241447_Documentație de atribuire UN-G-07-2025.docx
Bidding Documents
Documentația de atribuire
24.01.25 14:50
202501241447_Anunț de participare UN-G-07-2025.pdf
Bidding Documents
Anunț de participare
24.01.25 14:50
202501241447_Anunț de participare.docx
Bidding Documents
Anunț de participare
24.01.25 14:50
202501241448_Documentație de atribuire UN-G-07-2025.pdf
Bidding Documents
Documentația de atribuire
24.01.25 14:50
202501241448_Caiet de sarcini UN-G-07-2025.docx
Bidding Documents
caiet de sarcini
24.01.25 14:50
Only authorized platform users may ask questions during the clarification period.