Select the type of procedure
Commercial procurement
21077902
1
Enquiry period
with
07.04.2023 15:09
to 13.04.2023 12:00
to 13.04.2023 12:00
2
Bidding period
with
13.04.2023 12:00
to 20.04.2023 12:00
to 20.04.2023 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
395 016,40 MDL
Period of clarifications:
7 Apr 2023, 15:09 - 13 Apr 2023, 12:00
Submission of proposals:
13 Apr 2023, 12:00 - 20 Apr 2023, 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
Lucrări de reparație a încăperilor ((Holul la intrare) Gimnaziul Gh. Madan din com. Truseni, mun. Chisinău
Information about customer
Title
Fiscal code/IDNO
Address
8039, MOLDOVA, mun.Chişinău, s.Truşeni, strada 27 august 30
Web site
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The contact person
Purchase data
Date created
7 Apr 2023, 15:09
Date modified
7 Apr 2023, 15:09
Achizitii.md ID
21077902
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
Lucrări de reparație a încăperilor Gimnaziul Gh. Madan din com. Truseni, mun. Chisinău
Budget: 395016.4 MDL
Active
Documents of the procurement procedure
anunt de participare.semnat (7).pdf
anunt de participare.semnat (7).pdf
Bidding Documents
-
7.04.23 15:09
Only authorized platform users may ask questions during the clarification period.
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