Select the type of procedure
21063121
1
Enquiry period
with
08.09.2022 09:51
to 19.09.2022 10:00
to 19.09.2022 10:00
2
Bidding period
with
19.09.2022 10:00
to 23.09.2022 10:00
to 23.09.2022 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
751 258,33 MDL
Period of clarifications:
8 Sep 2022, 9:51 - 19 Sep 2022, 10:00
Submission of proposals:
19 Sep 2022, 10:00 - 23 Sep 2022, 10:00
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 reparaţie a încăperii din incinta clădirii administrative a Biroului vamal Centru
Information about customer
Title
Fiscal code/IDNO
Address
2065, MOLDOVA, mun.Chişinău, locality, N. Starostenco, 30
Web site
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The contact person
Purchase data
Date created
8 Sep 2022, 9:48
Date modified
13 Sep 2022, 13:03
Achizitii.md ID
21063121
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparaţie a încăperii din incinta clădirii administrative a Biroului vamal Centru
Budget: 751258.33 MDL
Active
Documents of the procurement procedure
Date:
13 Sep 2022, 13:03
Question's name:
caiet de sarcini
Question:
Incarcati va rog caiet de sarcini
Answer (13 Sep 2022, 13:31):
Caietul de sarcini / volumele de lucrări se regăsesc în fișierul "documentația standard lucrări"
Only authorized platform users may ask questions during the clarification period.
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