Select the type of procedure
Commercial procurement
21043468
1
Enquiry period
with
19.08.2021 12:33
to 26.08.2021 16:30
to 26.08.2021 16:30
2
Bidding period
with
26.08.2021 16:30
to 06.09.2021 23:30
to 06.09.2021 23:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
582 492,83 MDL
Period of clarifications:
19 Aug 2021, 12:33 - 26 Aug 2021, 16:30
Submission of proposals:
26 Aug 2021, 16:30 - 6 Sep 2021, 23:30
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
Din momentul constructiei casei de cultura acoperisul na fost reparat. La moment are nevoie de reparatie capitala.
Information about customer
Title
Fiscal code/IDNO
Address
MD7323, MOLDOVA, Cahul, s.Doina, str. Drujba
Web site
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The contact person
Purchase data
Date created
19 Aug 2021, 12:33
Date modified
19 Aug 2021, 12:33
Achizitii.md ID
21043468
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 - Lucrari de reparatie a acoperisului la casa de cultura din Doina r-nul Cahul
Budget: 582492.83 MDL
Active
Documents of the procurement procedure
documentatia_standard_lucrari (1).semnat.pdf
documentatia_standard_lucrari (1).semnat.pdf
Bidding Documents
-
19.08.21 12:33
Only authorized platform users may ask questions during the clarification period.
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