Select the type of procedure
Commercial procurement
21081020
1
Enquiry period
with
23.05.2023 14:46
to 30.05.2023 10:00
to 30.05.2023 10:00
2
Bidding period
with
30.05.2023 10:00
to 02.06.2023 10:00
to 02.06.2023 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
75 544,51 MDL
Period of clarifications:
23 May 2023, 14:46 - 30 May 2023, 10:00
Submission of proposals:
30 May 2023, 10:00 - 2 Jun 2023, 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
Servicii responsabil tehnic pentru obiectivul ,, Construcția trotuarelor pe str. Valea Apelor, str. Schinoasa Deal, str. Costiujeni, str. Turghenev din or.Codru, mun. Chișinău,,
Information about customer
Title
Fiscal code/IDNO
Address
2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), str.Costiujeni, 8
Web site
---
The contact person
Purchase data
Date created
23 May 2023, 14:46
Date modified
23 May 2023, 14:46
Achizitii.md ID
21081020
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunț de participare responsabil tehnic trotuare.semnat.pdf
anunț de participare responsabil tehnic trotuare.semnat.pdf
Bidding Documents
-
23.05.23 14:46
ds responsabil tehnic trotuare.semnat.pdf
ds responsabil tehnic trotuare.semnat.pdf
Bidding Documents
-
23.05.23 14:46
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK