Select the type of procedure
1
Enquiry period
with
06.07.2021 13:16
to 11.07.2021 00:00
to 11.07.2021 00:00
2
Bidding period
with
11.07.2021 00:00
to 15.07.2021 00:00
to 15.07.2021 00:00
3
Auction
15.07.2021 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
316 955 MDL
Period of clarifications:
6 Jul 2021, 13:16 - 11 Jul 2021, 0:00
Submission of proposals:
11 Jul 2021, 0:00 - 15 Jul 2021, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrari de reparatie
Information about customer
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu 13
Web site
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The contact person
Purchase data
Date created
6 Jul 2021, 13:16
Date modified
6 Jul 2021, 13:16
Achizitii.md ID
21041553
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
lt russo - caiet de sarcini.signed.pdf
lt russo - caiet de sarcini.signed.pdf
Bidding Documents
6.07.21 13:16
Only authorized platform users may ask questions during the clarification period.
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