Select the type of procedure
Commercial procurement
21043042
1
Enquiry period
with
11.08.2021 15:12
to 16.08.2021 11:00
to 16.08.2021 11:00
2
Bidding period
with
16.08.2021 11:00
to 24.08.2021 11:00
to 24.08.2021 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
422 447,11 MDL
Period of clarifications:
11 Aug 2021, 15:12 - 16 Aug 2021, 11:00
Submission of proposals:
16 Aug 2021, 11:00 - 24 Aug 2021, 11:00
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 a acoperișului și a încăperi auxiliare la grădinița nr.1, com. Bubuieci
Information about customer
Title
Fiscal code/IDNO
Address
2081, MOLDOVA, mun.Chişinău, s.Bubuieci, Toader Bubuiog 28
Web site
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The contact person
Purchase data
Date created
11 Aug 2021, 15:12
Date modified
11 Aug 2021, 15:12
Achizitii.md ID
21043042
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
Lucrări de reparație a acoperișului și a încăperi auxiliare la grădinița nr.1, com. Bubuieci
Budget: 422447.11 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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