Select the type of procedure
Commercial procurement
21091881
1
Enquiry period
with
11.09.2023 17:09
to 21.09.2023 08:00
to 21.09.2023 08:00
2
Bidding period
with
21.09.2023 08:00
to 02.10.2023 08:00
to 02.10.2023 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 500 000 MDL
Period of clarifications:
11 Sep 2023, 17:09 - 21 Sep 2023, 8:00
Submission of proposals:
21 Sep 2023, 8:00 - 2 Oct 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
Reparația capitală a acoperișului la 2 Depozite, Baza păstrare tehnică armament și muniții, Florești
Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Purchase data
Date created
11 Sep 2023, 17:09
Date modified
11 Sep 2023, 17:09
Achizitii.md ID
21091881
MTender ID
CPV
45260000-7 - Lucrări de acoperire şi alte lucrări speciale de construcţii
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Reparația capitală a acoperișului la 2 Depozite, Baza păstrare tehnică armament și muniții, Florești
Budget: 2500000.0 MDL
Active
Documents of the procurement procedure
caiet de sarcini acoperiș depozite florești.signed.pdf
caiet de sarcini acoperiș depozite florești.signed.pdf
Technical Specifications
-
11.09.23 17:09
Only authorized platform users may ask questions during the clarification period.
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