Select the type of procedure
Commercial procurement
21037563
1
Enquiry period
with
22.03.2021 16:59
to 02.04.2021 10:00
to 02.04.2021 10:00
2
Bidding period
with
02.04.2021 10:00
to 13.04.2021 10:00
to 13.04.2021 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
616 870,54 MDL
Period of clarifications:
22 Mar 2021, 16:59 - 2 Apr 2021, 10:00
Submission of proposals:
2 Apr 2021, 10:00 - 13 Apr 2021, 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 a rețelelor inginerești ale clădirii din bd. Dacia, 4
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mihai Eminescu, 33
Web site
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The contact person
Purchase data
Date created
22 Mar 2021, 16:59
Date modified
22 Mar 2021, 16:59
Achizitii.md ID
21037563
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație a rețelelor inginerești ale clădirii din bd. Dacia, 4
Budget: 616870.54 MDL
Active
Documents of the procurement procedure
declarație beneficiar efectiv.signed.pdf
declarație beneficiar efectiv.signed.pdf
Bidding Documents
22.03.21 16:59
documentație de atribuire.signed.pdf
documentație de atribuire.signed.pdf
Bidding Documents
22.03.21 16:59
Only authorized platform users may ask questions during the clarification period.
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