Select the type of procedure
1
Enquiry period
with
17.07.2020 15:38
to 22.07.2020 00:00
to 22.07.2020 00:00
2
Bidding period
with
22.07.2020 00:00
to 25.07.2020 10:30
to 25.07.2020 10:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
699 280 MDL
Period of clarifications:
17 Jul 2020, 15:38 - 22 Jul 2020, 0:00
Submission of proposals:
22 Jul 2020, 0:00 - 25 Jul 2020, 10:30
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
Reparatii capitale a cladirii liceului
Information about customer
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu 13
Web site
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The contact person
Purchase data
Date created
17 Jul 2020, 15:38
Date modified
17 Jul 2020, 15:38
Achizitii.md ID
21026300
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
Documents of the procurement procedure
anunt_de_participare reparatii capitale.signed.pdf
anunt_de_participare reparatii capitale.signed.pdf
Bidding Documents
17.07.20 15:38
documentatia standart reparatii capitale.signed.pdf
documentatia standart reparatii capitale.signed.pdf
Bidding Documents
17.07.20 15:38
duae reparatii capitale.signed.pdf
duae reparatii capitale.signed.pdf
Bidding Documents
17.07.20 15:38
caiet de sarcini ip lt alecu russo orhei.signed.pdf
caiet de sarcini ip lt alecu russo orhei.signed.pdf
Bidding Documents
17.07.20 15:38
Only authorized platform users may ask questions during the clarification period.
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