Select the type of procedure
Commercial procurement
21083404
1
Enquiry period
with
26.06.2023 17:24
to 01.07.2023 09:00
to 01.07.2023 09:00
2
Bidding period
with
01.07.2023 09:00
to 10.07.2023 09:00
to 10.07.2023 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
83 119,74 MDL
Period of clarifications:
26 Jun 2023, 17:24 - 1 Jul 2023, 9:00
Submission of proposals:
1 Jul 2023, 9:00 - 10 Jul 2023, 9:00
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 fațadei garajului din șos. Hîncești 64, mun. Chișinău (repetat)
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, strada Miorița 1
Web site
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The contact person
Purchase data
Date created
26 Jun 2023, 17:24
Date modified
26 Jun 2023, 17:24
Achizitii.md ID
21083404
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
Lucrări de reparație a fațadei garajului din șos. Hîncești 64, mun. Chișinău
Budget: 83119.74 MDL
Active
Documents of the procurement procedure
anunt de participare lucrari reparatii curente- fatada.docx
tenderNotice
anunt de participare
26.06.23 17:24
ds_lucrari repartie fațadă garaj trm -1.signed.pdf
ds_lucrari repartie fațadă garaj trm -1.signed.pdf
Bidding Documents
ds
26.06.23 17:24
anunt de participare lucrari reparatii curente- fatada.signed.pdf
anunt de participare lucrari reparatii curente- fatada.signed.pdf
tenderNotice
anunt de participare
26.06.23 17:24
duae_ro_0 lucrari de reparație.signed.pdf
duae_ro_0 lucrari de reparație.signed.pdf
Bidding Documents
duae
26.06.23 17:24
Only authorized platform users may ask questions during the clarification period.
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