Select the type of procedure
Commercial procurement
21041029
1
Enquiry period
with
21.06.2021 08:57
to 26.06.2021 00:00
to 26.06.2021 00:00
2
Bidding period
with
26.06.2021 00:00
to 29.06.2021 00:00
to 29.06.2021 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
376 000 MDL
Period of clarifications:
21 Jun 2021, 8:57 - 26 Jun 2021, 0:00
Submission of proposals:
26 Jun 2021, 0:00 - 29 Jun 2021, 0:00
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
Demolarea elementelor de acoperiș, montarea elementelor scheletului din grinzi, învelire cu tablă amprentată, termoizolare exterioară a pereților , amenajare pereu pentru blocul a” al gimnaziului ( galeree- coridor ce leagă blocul principal A' cu blocul A”)
Information about customer
Fiscal code/IDNO
Address
MD-6327, MOLDOVA, Leova, s.Sărăţica Nouă, S. Saratica Noua
Web site
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The contact person
Purchase data
Date created
21 Jun 2021, 8:57
Date modified
21 Jun 2021, 8:57
Achizitii.md ID
21041029
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anun_de_participare_gim_saratica_noua.pdf
anun_de_participare_gim_saratica_noua.pdf
Bidding Documents
21.06.21 08:57
Only authorized platform users may ask questions during the clarification period.
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