Select the type of procedure
1
Enquiry period
with
30.06.2022 15:35
to 13.07.2022 10:00
to 13.07.2022 10:00
2
Bidding period
with
13.07.2022 10:00
to 18.07.2022 09:00
to 18.07.2022 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
523 148,35 MDL
Period of clarifications:
30 Jun 2022, 15:35 - 13 Jul 2022, 10:00
Submission of proposals:
13 Jul 2022, 10:00 - 18 Jul 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
Lucrari de reparatie capitala a blocurilor sanitare pentru crearea conditiilor corespunzatoare standardelor
Information about customer
Title
Fiscal code/IDNO
Address
7301, MOLDOVA, Cantemir, or.Cantemir, strada Trandafirilor 10
Web site
---
The contact person
Purchase data
Date created
30 Jun 2022, 15:35
Date modified
30 Jun 2022, 15:35
Achizitii.md ID
21059247
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
ds_lucrari.semnat.pdf
ds_lucrari.semnat.pdf
Bidding Documents
Documente necesare conform cerintelor
30.06.22 15:35
duae.semnat.pdf
duae.semnat.pdf
Bidding Documents
Documente necesare conform cerintelor
30.06.22 15:35
anunţ.semnat.pdf
anunţ.semnat.pdf
Bidding Documents
Documente necesare conform cerintelor
30.06.22 15:35
caiet de sarciniwc .semnat.pdf
caiet de sarciniwc .semnat.pdf
Bidding Documents
Documente necesare conform cerintelor
30.06.22 15:35
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK