Select the type of procedure
Commercial procurement
21041079
1
Enquiry period
with
21.06.2021 16:37
to 26.06.2021 15:00
to 26.06.2021 15:00
2
Bidding period
with
26.06.2021 15:00
to 29.06.2021 15:00
to 29.06.2021 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
873 147,88 MDL
Period of clarifications:
21 Jun 2021, 16:37 - 26 Jun 2021, 15:00
Submission of proposals:
26 Jun 2021, 15:00 - 29 Jun 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 la acoperișul grădiniței de copii din s. Giurgiulești, rl Cahul
Information about customer
Title
Fiscal code/IDNO
Address
MD5318, MOLDOVA, Cahul, s.Giurgiuleşti, STR.INDEPENDENTEI
Web site
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The contact person
Purchase data
Date created
21 Jun 2021, 16:37
Date modified
21 Jun 2021, 16:37
Achizitii.md ID
21041079
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
Lot nr. 1 - Lucrări de reparație la acoperișul grădiniței de copii din s. Giurgiulești, rl Cahul
Budget: 873147.88 MDL
Active
Documents of the procurement procedure
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