Select the type of procedure
21039737
1
Enquiry period
with
18.05.2021 14:45
to 22.05.2021 15:00
to 22.05.2021 15:00
2
Bidding period
with
22.05.2021 15:00
to 31.05.2021 15:00
to 31.05.2021 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
580 000 MDL
Period of clarifications:
18 May 2021, 14:45 - 22 May 2021, 15:00
Submission of proposals:
22 May 2021, 15:00 - 31 May 2021, 15:00
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 interioară la grădinița ”Tereza Sobolevschi” din mun. Ungheni REPETAT
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, str. Națională nr. 7
Web site
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The contact person
Purchase data
Date created
18 May 2021, 14:15
Date modified
18 May 2021, 14:45
Achizitii.md ID
21039737
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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