Select the type of procedure
1
Enquiry period
with
24.06.2021 11:18
to 01.07.2021 12:00
to 01.07.2021 12:00
2
Bidding period
with
01.07.2021 12:00
to 12.07.2021 09:00
to 12.07.2021 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
533 333,35 MDL
Period of clarifications:
24 Jun 2021, 11:18 - 1 Jul 2021, 12:00
Submission of proposals:
1 Jul 2021, 12:00 - 12 Jul 2021, 9:00
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
Lucrari de termoizolare a fatadei Gimnaziului Roghi
Information about customer
Title
Fiscal code/IDNO
Address
4523, MOLDOVA, Dubăsari, s.Roghi, s.Roghi,str.Nistreana 18
Web site
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The contact person
Purchase data
Date created
24 Jun 2021, 11:18
Date modified
28 Jun 2021, 13:28
Achizitii.md ID
21041180
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
anunt partic.2021.signed.pdf
anunt partic.2021.signed.pdf
Documents history
-
anunt partic.2021.signed.pdf
anunt partic.2021.signed.pdf
ID: 03e1b46a-b724-4a87-a20b-8b187b8ff94c
Bidding Documents
-
anunt de partic.2021signed.pdf
anunt de partic.2021signed.pdf
ID: 03e1b46a-b724-4a87-a20b-8b187b8ff94c
Bidding Documents
Bidding Documents
28.06.21 13:28
Only authorized platform users may ask questions during the clarification period.
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