Select the type of procedure
21080054
1
Enquiry period
with
10.05.2023 13:25
to 15.05.2023 13:16
to 15.05.2023 13:16
2
Bidding period
with
15.05.2023 13:16
to 22.05.2023 13:17
to 22.05.2023 13:17
3
Auction
23.05.2023 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
473 610 MDL
Period of clarifications:
10 May 2023, 13:25 - 15 May 2023, 13:16
Submission of proposals:
15 May 2023, 13:16 - 22 May 2023, 13:17
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrări de reparație capitală a blocului alimentar la Gimnaziul-Grădiniță din s. Tănătarii Noi
Information about customer
Fiscal code/IDNO
Address
4315, MOLDOVA, Căuşeni, s.Tănătarii Noi, s.Tanatarii Noi
Web site
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The contact person
Purchase data
Date created
10 May 2023, 13:13
Date modified
22 May 2023, 16:28
Achizitii.md ID
21080054
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație capitală a blocului alimentar la Gimnaziul-Grădiniță din s. Tănătarii Noi
Budget: 473610.0 MDL
Active
Documents of the procurement procedure
202305101318_anunt_de_participare_lucrari_01_12_2021.docx.semnat.pdf
Bidding Documents
-
10.05.23 13:25
Only authorized platform users may ask questions during the clarification period.
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