Select the type of procedure
1
Enquiry period
with
02.04.2021 15:16
to 07.04.2021 10:00
to 07.04.2021 10:00
2
Bidding period
with
07.04.2021 10:00
to 16.04.2021 10:00
to 16.04.2021 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
330 875 MDL
Period of clarifications:
2 Apr 2021, 15:16 - 7 Apr 2021, 10:00
Submission of proposals:
7 Apr 2021, 10:00 - 16 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 finisare a construcţiilor
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, str.Gheorghe Tudor,3
Web site
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The contact person
Purchase data
Date created
2 Apr 2021, 14:58
Date modified
2 Apr 2021, 15:16
Achizitii.md ID
21038085
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparație capitală la CTAS Ștefan Vodă din str. Grigore Vieru nr.8
Budget: 330875.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare lucrari Stefan Voda 2021.semnat
Technical Specifications
Anunț de participare
2.04.21 15:16
documentatia_standard_lucrari STEFAN VODA COP.semnat
Technical Specifications
Documentația Standard
2.04.21 15:16
Only authorized platform users may ask questions during the clarification period.
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