Select the type of procedure
Commercial procurement
21085687
1
Enquiry period
with
21.07.2023 15:53
to 26.07.2023 12:00
to 26.07.2023 12:00
2
Bidding period
with
26.07.2023 12:00
to 31.07.2023 12:00
to 31.07.2023 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
519 666,68 MDL
Period of clarifications:
21 Jul 2023, 15:53 - 26 Jul 2023, 12:00
Submission of proposals:
26 Jul 2023, 12:00 - 31 Jul 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 reparaţie la instituţiile de învăţământ din r-nul Floreşti (Gimnaziul Cerniţa, Japca, Şcoala sportivă pentru copii şi juniori din or. Floreşti)
Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), bulevardul Victoriei 2,et.3
Web site
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The contact person
Purchase data
Date created
21 Jul 2023, 15:53
Date modified
21 Jul 2023, 15:53
Achizitii.md ID
21085687
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 reparaţie a clădirii instituţiei Gimnaziul Cerniţa (fundament, prag, pavaj)
Budget: 119666.67 MDL
Active
Lucrări de reparaţie a acoperişului la Gimnaziul Japca, Blocul A
Budget: 233333.34 MDL
Active
Amenajarea teritoriului a Şcolii Sportive pentru copii şi junior din or. Floreşti
Budget: 166666.67 MDL
Active
Documents of the procurement procedure
anunt_de_participare_lucrari 2023 iulie.signed.pdf
anunt_de_participare_lucrari 2023 iulie.signed.pdf
tenderNotice
-anunt de participare
21.07.23 15:53
Only authorized platform users may ask questions during the clarification period.
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