Select the type of procedure
Commercial procurement
21053183
1
Enquiry period
with
14.03.2022 14:52
to 17.03.2022 10:00
to 17.03.2022 10:00
2
Bidding period
with
17.03.2022 10:00
to 21.03.2022 11:00
to 21.03.2022 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
132 310 MDL
Period of clarifications:
14 Mar 2022, 14:52 - 17 Mar 2022, 10:00
Submission of proposals:
17 Mar 2022, 10:00 - 21 Mar 2022, 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 blocului sanitar din incinta Grădiniței de copii, s.Cocieri, r-ul Dubăsari
Information about customer
Title
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Web site
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The contact person
Purchase data
Date created
14 Mar 2022, 14:52
Date modified
14 Mar 2022, 14:52
Achizitii.md ID
21053183
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
lista cantităților de lucrări.signed.pdf
lista cantităților de lucrări.signed.pdf
Clarification of Tender Documents
Caiet de sarcini
14.03.22 14:52
invitație de participare.signed.pdf
invitație de participare.signed.pdf
tenderNotice
invitație de participare
14.03.22 14:52
Only authorized platform users may ask questions during the clarification period.
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