Select the type of procedure
Commercial procurement
21026967
1
Enquiry period
with
07.08.2020 10:59
to 12.08.2020 10:00
to 12.08.2020 10:00
2
Bidding period
with
12.08.2020 10:00
to 17.08.2020 10:00
to 17.08.2020 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
474 341,81 MDL
Period of clarifications:
7 Aug 2020, 10:59 - 12 Aug 2020, 10:00
Submission of proposals:
12 Aug 2020, 10:00 - 17 Aug 2020, 10:00
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
Lucrari de reparatii capitale
Information about customer
Title
Fiscal code/IDNO
Address
6648, MOLDOVA, Floreşti, s.Sănătăuca, s. Sănătăuca r. Florești
Web site
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The contact person
Purchase data
Date created
7 Aug 2020, 10:59
Date modified
7 Aug 2020, 10:59
Achizitii.md ID
21026967
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
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 lucrari acoperiș-конвертирован (1).semnat.pdf
anunt_de_participare lucrari acoperiș-конвертирован (1).semnat.pdf
tenderNotice
anunt de participare
7.08.20 10:59
duae_acoperiș-converted.semnat.pdf
duae_acoperiș-converted.semnat.pdf
Bidding Documents
DUAE
7.08.20 10:59
documentatia_standard_lucrari acoperiș)-converted.semnat.pdf
documentatia_standard_lucrari acoperiș)-converted.semnat.pdf
Bidding Documents
documentatie standart
7.08.20 10:59
caiet de sarcini sanatauca-конвертирован.semnat.pdf
caiet de sarcini sanatauca-конвертирован.semnat.pdf
Bidding Documents
caiet de sarcini
7.08.20 10:59
Only authorized platform users may ask questions during the clarification period.
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