Select the type of procedure
Commercial procurement
21040066
1
Enquiry period
with
27.05.2021 09:38
to 03.06.2021 10:00
to 03.06.2021 10:00
2
Bidding period
with
03.06.2021 10:00
to 11.06.2021 10:00
to 11.06.2021 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
779 886,56 MDL
Period of clarifications:
27 May 2021, 9:38 - 3 Jun 2021, 10:00
Submission of proposals:
3 Jun 2021, 10:00 - 11 Jun 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
Information about customer
Title
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ginta Latină nr.9
Web site
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The contact person
Purchase data
Date created
27 May 2021, 9:38
Date modified
27 May 2021, 9:39
Achizitii.md ID
21040066
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
Lot nr. 1 - Lucrări de reparație (hidroizolarea acoperișului și reparația rețelei de încălzire si apeduct)
Budget: 779886.56 MDL
Active
Documents of the procurement procedure
caiet de sarcini ginta latina .pdf
caiet de sarcini ginta latina .pdf
Bidding Documents
27.05.21 09:38
documentatia_standard_lucrari 2021 g latina.pdf
documentatia_standard_lucrari 2021 g latina.pdf
Bidding Documents
27.05.21 09:38
Only authorized platform users may ask questions during the clarification period.
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