1
Enquiry period
with 03.03.2025 09:21
to 08.03.2025 08:15
2
Bidding period
with 08.03.2025 08:15
to 14.03.2025 08:45
3
Auction
17.03.2025 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 180 000 MDL
Period of clarifications: 3 Mar 2025, 9:21 - 8 Mar 2025, 8:15
Submission of proposals: 8 Mar 2025, 8:15 - 14 Mar 2025, 8:45

Supplier technical support:

(+373) 79999801

Servicii de elaborare a documentației de proiect și deviz privind executarea lucrărilor de reparații capitale a acoperișurilor clădirilor din or. Basarabeasca (Direcția CSP Hîncești), or. Ialoveni (Direcția CSP Chișinău) și or. Ocnița (CSP Edineț)

Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Full name
Dorina Lutenco
Contact phone
067493406
Purchase data
Date created
3 Mar 2025, 9:21
Date modified
6 Mar 2025, 8:15
Achizitii.md ID
21373799
CPV
71200000-0 - Servicii de arhitectură şi servicii conexe
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
-
3.03.25 09:21
ds_bunuri_servicii_omf-.docx
Bidding Documents
-
6.03.25 08:15
Date:
5 Mar 2025, 22:33
Question's name:
documentatia standart
Question:
Modificati varog anexa 22 -se pare ca e de la alt obiect
Answer (6 Mar 2025, 08:17):
Documentat redactat.
Only authorized platform users may ask questions during the clarification period.