Select the type of procedure
Commercial procurement
21090987
1
Enquiry period
with
05.09.2023 09:43
to 07.09.2023 16:07
to 07.09.2023 16:07
2
Bidding period
with
07.09.2023 16:07
to 11.09.2023 15:07
to 11.09.2023 15:07
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
372 336,44 MDL
Period of clarifications:
5 Sep 2023, 9:43 - 7 Sep 2023, 16:07
Submission of proposals:
7 Sep 2023, 16:07 - 11 Sep 2023, 15:07
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 sălii de sport, din satul Corbu, r-ul Dondușeni
Information about customer
Title
Fiscal code/IDNO
Address
MD-5119, MOLDOVA, mun.Chişinău, mun.Chişinău, Corbu
Web site
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The contact person
Purchase data
Date created
5 Sep 2023, 9:43
Date modified
6 Sep 2023, 16:07
Achizitii.md ID
21090987
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparație a sălii de sport, din satul Corbu, r-ul Dondușeni
Budget: 372336.44 MDL
Active
Documents of the procurement procedure
documentaia standard lucrari.docx
Documents history
-
documentaia standard lucrari.docx
ID: 17f45c4b-de21-43ed-b805-134dce7ff8e8
Bidding Documents
-
ds_lucrari (1).docx
ID: 17f45c4b-de21-43ed-b805-134dce7ff8e8
Bidding Documents
Bidding Documents
-
6.09.23 16:05
Only authorized platform users may ask questions during the clarification period.
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