1
Enquiry period
with 18.04.2022 13:05
to 23.04.2022 00:00
2
Bidding period
with 23.04.2022 00:00
to 26.04.2022 00:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 210 675,50 MDL
Period of clarifications: 18 Apr 2022, 13:05 - 23 Apr 2022, 0:00
Submission of proposals: 23 Apr 2022, 0:00 - 26 Apr 2022, 0:00

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.

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Lucrări de reparație a sălii de forță s. Cîșlița-Prut r-l Cahul

Information about customer
Fiscal code/IDNO
Address
5315, MOLDOVA, Cahul, s.Cîşliţa-Prut, S.Cîșlița-Prut
Web site
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The contact person
Full name
Lilia Nicula
Contact phone
067217996
Purchase data
Date created
18 Apr 2022, 13:05
Date modified
18 Apr 2022, 13:34
Achizitii.md ID
21055243
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
caiet sarcini sala forta.pdf caiet sarcini sala forta.pdf
Bidding Documents
-
18.04.22 13:05
docum standart.sala forta.docx
Bidding Documents
-
18.04.22 13:05
duae 2022 sala.doc
Bidding Documents
-
18.04.22 13:05
Only authorized platform users may ask questions during the clarification period.