Select the type of procedure
1
Enquiry period
with
22.08.2022 14:56
to 27.08.2022 17:00
to 27.08.2022 17:00
2
Bidding period
with
27.08.2022 17:00
to 30.08.2022 17:00
to 30.08.2022 17:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
248 975 MDL
Period of clarifications:
22 Aug 2022, 14:56 - 27 Aug 2022, 17:00
Submission of proposals:
27 Aug 2022, 17:00 - 30 Aug 2022, 17:00
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 unei grupe la Grădinița de copii
Information about customer
Title
Fiscal code/IDNO
Address
MD-4830, MOLDOVA, Criuleni, s.Maşcăuţi, s.Mascauti
Web site
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The contact person
Purchase data
Date created
22 Aug 2022, 14:56
Date modified
24 Aug 2022, 8:14
Achizitii.md ID
21062063
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 - Lucrări de reparație a unei grupe la Grădinița de copii
Budget: 248975.0 MDL
Active
Documents of the procurement procedure
anunț de participare.signed.pdf
anunț de participare.signed.pdf
Bidding Documents
Anunț de participare
22.08.22 14:56
dos standart lucrari.signed.pdf
dos standart lucrari.signed.pdf
Bidding Documents
Documentația standart
22.08.22 14:56
caiet de sarcini.signed.pdf
caiet de sarcini.signed.pdf
Bidding Documents
Caiet de sarcini
22.08.22 14:56
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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