Select the type of procedure
1
Enquiry period
with
28.06.2022 09:28
to 03.07.2022 12:00
to 03.07.2022 12:00
2
Bidding period
with
03.07.2022 12:00
to 11.07.2022 12:00
to 11.07.2022 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
460 000 MDL
Period of clarifications:
28 Jun 2022, 9:28 - 3 Jul 2022, 12:00
Submission of proposals:
3 Jul 2022, 12:00 - 11 Jul 2022, 12:00
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
Lucrari de reparatie str. Scolinaia com Danu r.Glodeni
Information about customer
Title
Fiscal code/IDNO
Address
MD-4920, MOLDOVA, Glodeni, s.Danu, r.Glodeni s. Danu
Web site
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The contact person
Purchase data
Date created
28 Jun 2022, 9:28
Date modified
28 Jun 2022, 9:58
Achizitii.md ID
21059110
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 str. Scolinaia com Danu r.Glodeni
Budget: 460000.0 MDL
Active
Documents of the procurement procedure
caietul de sarcini.signed.pdf
caietul de sarcini.signed.pdf
Technical Specifications
-caietul de sarcini
28.06.22 09:28
Only authorized platform users may ask questions during the clarification period.
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