Select the type of procedure
Commercial procurement
21028421
1
Enquiry period
with
18.09.2020 10:23
to 23.09.2020 10:00
to 23.09.2020 10:00
2
Bidding period
with
23.09.2020 10:00
to 29.09.2020 10:00
to 29.09.2020 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
311 994,01 MDL
Period of clarifications:
18 Sep 2020, 10:23 - 23 Sep 2020, 10:00
Submission of proposals:
23 Sep 2020, 10:00 - 29 Sep 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 reparatie capirala a blocurilor sanitare
Information about customer
Title
Fiscal code/IDNO
Address
MD-4572, MOLDOVA, Dubăsari, s.Coşniţa, str. Pacii, nr. 51
Web site
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The contact person
Purchase data
Date created
18 Sep 2020, 10:23
Date modified
18 Sep 2020, 10:23
Achizitii.md ID
21028421
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
Lot nr. 1 - Lucrari de reparatie capitala a blocurilor sanitare
Budget: 311994.01 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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