Select the type of procedure
1
Enquiry period
with
13.08.2021 11:03
to 17.08.2021 13:00
to 17.08.2021 13:00
2
Bidding period
with
17.08.2021 13:00
to 26.08.2021 10:00
to 26.08.2021 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 875 383 MDL
Period of clarifications:
13 Aug 2021, 11:03 - 17 Aug 2021, 13:00
Submission of proposals:
17 Aug 2021, 13:00 - 26 Aug 2021, 10:00
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 capitală a încăperilor SAMU Buicani
Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
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The contact person
Purchase data
Date created
13 Aug 2021, 10:57
Date modified
13 Aug 2021, 11:03
Achizitii.md ID
21043121
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
Only authorized platform users may ask questions during the clarification period.
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