Select the type of procedure
1
Enquiry period
with
30.09.2020 15:00
to 08.10.2020 10:00
to 08.10.2020 10:00
2
Bidding period
with
08.10.2020 10:00
to 16.10.2020 10:00
to 16.10.2020 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
275 252,67 MDL
Period of clarifications:
30 Sep 2020, 15:00 - 8 Oct 2020, 10:00
Submission of proposals:
8 Oct 2020, 10:00 - 16 Oct 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
Lucrări de reparație capitală a încăperilor în SDMF
Information about customer
Fiscal code/IDNO
Address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3
Web site
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The contact person
Purchase data
Date created
30 Sep 2020, 15:00
Date modified
1 Oct 2020, 9:24
Achizitii.md ID
21028870
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
Date:
1 Oct 2020, 09:24
Question's name:
-
Question:
Publicati va rog caietul de sarcini
Answer (1 Oct 2020, 10:35):
Bună ziua, caietul de sarcini este anexat în documentația standard CAPITOLUL IV. CAIET DE SARCINI. FORMULARUL DE DEVIZ NR.1 – LISTA CU CANTITĂȚILE DE LUCRĂRI.
Only authorized platform users may ask questions during the clarification period.
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