Select the type of procedure
Commercial procurement
21081970
1
Enquiry period
with
07.06.2023 10:52
to 14.06.2023 11:00
to 14.06.2023 11:00
2
Bidding period
with
14.06.2023 11:00
to 20.06.2023 12:00
to 20.06.2023 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 639 307 MDL
Period of clarifications:
7 Jun 2023, 10:52 - 14 Jun 2023, 11:00
Submission of proposals:
14 Jun 2023, 11:00 - 20 Jun 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 interioare, în instituții din subordinea Direcției generale pentru protecția drepturilor copilului
Information about customer
Fiscal code/IDNO
Address
MD2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vlahuta, 3
Web site
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The contact person
Purchase data
Date created
7 Jun 2023, 10:52
Date modified
7 Jun 2023, 10:52
Achizitii.md ID
21081970
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
Lotul 1 Centrul comunitar pentru copii și tineri Eurica din str. Marinescu 19/1
Budget: 725795.0 MDL
Active
Lotul 2 Centrul comunitar pentru copii și tineri din str. Trandafirilor 31/1
Budget: 913512.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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