Select the type of procedure
Commercial procurement
21086665
1
Enquiry period
with
01.08.2023 14:01
to 03.08.2023 09:30
to 03.08.2023 09:30
2
Bidding period
with
03.08.2023 09:30
to 07.08.2023 10:30
to 07.08.2023 10:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
360 688 MDL
Period of clarifications:
1 Aug 2023, 14:01 - 3 Aug 2023, 9:30
Submission of proposals:
3 Aug 2023, 9:30 - 7 Aug 2023, 10:30
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 reparații interioare la grădinița pentru copii din satul Antonești, raionul Ștefan Vodă
Information about customer
Title
Fiscal code/IDNO
Address
MD 4212, MOLDOVA, Ştefan Vodă, s.Antoneşti (r-l Ştefan Vodă), str. Independentei, 68
Web site
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The contact person
Purchase data
Date created
1 Aug 2023, 14:01
Date modified
2 Aug 2023, 9:30
Achizitii.md ID
21086665
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
anunț de participare.signed.pdf
anunț de participare.signed.pdf
Bidding Documents
anunț de participare
1.08.23 14:01
caiet de sarcini .pdf
caiet de sarcini .pdf
Documents history
-
caiet de sarcini .pdf
caiet de sarcini .pdf
ID: 6597ea07-4318-4026-8b88-32873ab0cd71
Bidding Documents
-
caiet de sarcini.pdf
caiet de sarcini.pdf
ID: 6597ea07-4318-4026-8b88-32873ab0cd71
Bidding Documents
-
caiet de sarcini.pdf
caiet de sarcini.pdf
ID: 6597ea07-4318-4026-8b88-32873ab0cd71
Bidding Documents
Bidding Documents
caiet de sarcini
2.08.23 09:30
Only authorized platform users may ask questions during the clarification period.
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