Select the type of procedure
1
Enquiry period
with
21.07.2023 11:02
to 22.07.2023 11:30
to 22.07.2023 11:30
2
Bidding period
with
22.07.2023 11:30
to 26.07.2023 09:00
to 26.07.2023 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
374 747,73 MDL
Period of clarifications:
21 Jul 2023, 11:02 - 22 Jul 2023, 11:30
Submission of proposals:
22 Jul 2023, 11:30 - 26 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
Lucrari de reparatie la sediul OMF Verejeni
Information about customer
Title
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str. Stefan cel Mare 5
Web site
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The contact person
Purchase data
Date created
21 Jul 2023, 11:02
Date modified
21 Jul 2023, 11:02
Achizitii.md ID
21085595
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare_lucrari verejeni.semnat.pdf
anunt_de_participare_lucrari verejeni.semnat.pdf
Bidding Documents
-
21.07.23 11:02
caiet de sarcini omf verejeni.semnat.pdf
caiet de sarcini omf verejeni.semnat.pdf
Technical Specifications
-
21.07.23 11:02
Only authorized platform users may ask questions during the clarification period.
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