Select the type of procedure
Commercial procurement
21084028
1
Enquiry period
with
05.07.2023 08:43
to 11.07.2023 08:00
to 11.07.2023 08:00
2
Bidding period
with
11.07.2023 08:00
to 17.07.2023 08:00
to 17.07.2023 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
424 452,99 MDL
Period of clarifications:
5 Jul 2023, 8:43 - 11 Jul 2023, 8:00
Submission of proposals:
11 Jul 2023, 8:00 - 17 Jul 2023, 8:00
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
Tencuirea peretilor
Information about customer
Title
Fiscal code/IDNO
Address
3725, MOLDOVA, Străşeni, s.Pănăşeşti, Stefan cel Mare 53
Web site
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The contact person
Purchase data
Date created
5 Jul 2023, 8:43
Date modified
5 Jul 2023, 8:43
Achizitii.md ID
21084028
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
Lot nr. 1 - Lucrări de reparație a fațadei clădirii Primăriei din satul Panasesti, r-l Straseni
Budget: 424452.99 MDL
Active
Documents of the procurement procedure
anunt de participare lucrări cladirea primariei (1).signed.pdf
anunt de participare lucrări cladirea primariei (1).signed.pdf
Bidding Documents
-
5.07.23 08:43
Only authorized platform users may ask questions during the clarification period.
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