Select the type of procedure
Commercial procurement
21056585
1
Enquiry period
with
17.05.2022 10:30
to 23.05.2022 10:00
to 23.05.2022 10:00
2
Bidding period
with
23.05.2022 10:00
to 30.05.2022 09:00
to 30.05.2022 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
825 270,63 MDL
Period of clarifications:
17 May 2022, 10:30 - 23 May 2022, 10:00
Submission of proposals:
23 May 2022, 10:00 - 30 May 2022, 9:00
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
Construcția rețelei de alimentare cu gaze naturale a caselor de locuit, sectorul Grădiniței de copii din s. Făgureni, mun. Strășeni
Information about customer
Title
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Web site
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The contact person
Purchase data
Date created
17 May 2022, 10:30
Date modified
17 May 2022, 14:00
Achizitii.md ID
21056585
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
duae cop gazificare s. făgureni.semnat.pdf
duae cop gazificare s. făgureni.semnat.pdf
Bidding Documents
-
17.05.22 10:30
caiet de sarcini cop gazificare s. făgureni.semnat.pdf
caiet de sarcini cop gazificare s. făgureni.semnat.pdf
Bidding Documents
-
17.05.22 10:30
documentația cop gazificare s. făgureni.semnat.pdf
documentația cop gazificare s. făgureni.semnat.pdf
Bidding Documents
-
17.05.22 10:30
anunț de participare cop gazificare s. făgureni.semnat.pdf
anunț de participare cop gazificare s. făgureni.semnat.pdf
Bidding Documents
-
17.05.22 10:30
Only authorized platform users may ask questions during the clarification period.
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