Select the type of procedure
Commercial procurement
21094447
1
Enquiry period
with
26.09.2023 15:43
to 02.10.2023 12:00
to 02.10.2023 12:00
2
Bidding period
with
02.10.2023 12:00
to 09.10.2023 17:00
to 09.10.2023 17:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 215 258,33 MDL
Period of clarifications:
26 Sep 2023, 15:43 - 2 Oct 2023, 12:00
Submission of proposals:
2 Oct 2023, 12:00 - 9 Oct 2023, 17:00
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 reparație capitală a sălii de festivități și încăperilor adiacente în IP Gimnaziul M.Eminescu or.Telenești
Information about customer
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str.codrilor 12
Web site
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The contact person
Purchase data
Date created
26 Sep 2023, 15:43
Date modified
27 Sep 2023, 15:49
Achizitii.md ID
21094447
MTender ID
CPV
45450000-6 - Alte lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini gimnaziu.signed.pdf
caiet de sarcini gimnaziu.signed.pdf
Bidding Documents
- Caiet de sarcini
26.09.23 15:43
anunt 2023-gimnaziu.signed (1).pdf
anunt 2023-gimnaziu.signed (1).pdf
tenderNotice
-Anunț de participare
26.09.23 15:43
ds_lucrari (7).doc 2023-gimnaziu.signed.pdf
ds_lucrari (7).doc 2023-gimnaziu.signed.pdf
Bidding Documents
-Documentația standard
26.09.23 15:43
Date:
27 Sep 2023, 15:49
Question's name:
Clarificari
Question:
Pozitia 13, volumul e zero. E corect asa?
Answer (28 Sep 2023, 09:00):
e corect asa conform divizierului .
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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