Select the type of procedure
1
Enquiry period
with
09.07.2020 15:57
to 14.07.2020 10:00
to 14.07.2020 10:00
2
Bidding period
with
14.07.2020 10:00
to 22.07.2020 11:00
to 22.07.2020 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
415 348,90 MDL
Period of clarifications:
9 Jul 2020, 15:57 - 14 Jul 2020, 10:00
Submission of proposals:
14 Jul 2020, 10:00 - 22 Jul 2020, 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.
Subscribe impossible
during the period Evaluation
reparatia capitală
Information about customer
Title
Fiscal code/IDNO
Address
MD-3532, MOLDOVA, Orhei, s.Ivancea, s.Ivancea r-nul Orhei
Web site
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The contact person
Purchase data
Date created
9 Jul 2020, 15:57
Date modified
9 Jul 2020, 15:57
Achizitii.md ID
21025982
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - reparatia capitală a sălii sportive în IP Gimnaziul Ivancea
Budget: 415348.9 MDL
Active
Documents of the procurement procedure
docum_standard_repar_salii_sportive.semnat.pdf
docum_standard_repar_salii_sportive.semnat.pdf
Bidding Documents
9.07.20 15:57
anunt_de_participare_reparatia_drumurilor.semnat.pdf
anunt_de_participare_reparatia_drumurilor.semnat.pdf
tenderNotice
9.07.20 15:57
duae_repar_salii_sport.semnat.pdf
duae_repar_salii_sport.semnat.pdf
Eligibility Criteria
9.07.20 15:57
caietul de sarcina_repar_sala sport.semnat.pdf
caietul de sarcina_repar_sala sport.semnat.pdf
Technical Specifications
9.07.20 15:57
Only authorized platform users may ask questions during the clarification period.
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