Select the type of procedure
Commercial procurement
21065027
1
Enquiry period
with
04.10.2022 16:08
to 15.10.2022 09:00
to 15.10.2022 09:00
2
Bidding period
with
15.10.2022 09:00
to 26.10.2022 10:00
to 26.10.2022 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
581 000 MDL
Period of clarifications:
4 Oct 2022, 16:08 - 15 Oct 2022, 9:00
Submission of proposals:
15 Oct 2022, 9:00 - 26 Oct 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 reparație capitală a acoperișului sediului Procuraturii raionului Florești
Information about customer
Title
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare şi Sfânt,73
Web site
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The contact person
Purchase data
Date created
4 Oct 2022, 16:08
Date modified
4 Oct 2022, 16:08
Achizitii.md ID
21065027
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparație capitală a acoperișului sediului Procuraturii raionului Florești
Budget: 581000.0 MDL
Active
Documents of the procurement procedure
documentația standard (19).pdf
documentația standard (19).pdf
Bidding Documents
documentația standard
4.10.22 16:08
cs_rep_acoperis_floresti.pdf
cs_rep_acoperis_floresti.pdf
Technical Specifications
Caiet de sarcini
4.10.22 16:08
Only authorized platform users may ask questions during the clarification period.
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