Select the type of procedure
Commercial procurement
21029050
1
Enquiry period
with
05.10.2020 13:49
to 12.10.2020 11:00
to 12.10.2020 11:00
2
Bidding period
with
12.10.2020 11:00
to 21.10.2020 11:00
to 21.10.2020 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 460 962,98 MDL
Period of clarifications:
5 Oct 2020, 13:49 - 12 Oct 2020, 11:00
Submission of proposals:
12 Oct 2020, 11:00 - 21 Oct 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
Lucrări de reparație ,,Tabăra de odihnă ,,Pro Sănătatea” din s.Rădenii Vechi”
Information about customer
Fiscal code/IDNO
Address
+373, MOLDOVA, Ungheni, mun.Ungheni, mun.Ungheni str.Nationala nr.11
Web site
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The contact person
Purchase data
Date created
5 Oct 2020, 13:49
Date modified
5 Oct 2020, 13:49
Achizitii.md ID
21029050
MTender ID
CPV
45453000-7 - Lucrări de reparaţii generale şi de renovare
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație ,,Tabăra de odihnă ,,Pro Sănătatea” din s.Rădenii Vechi”
Budget: 1460962.98 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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