Select the type of procedure
Commercial procurement
21118794
1
Enquiry period
with
16.11.2023 11:34
to 22.11.2023 12:00
to 22.11.2023 12:00
2
Bidding period
with
22.11.2023 12:00
to 28.11.2023 23:30
to 28.11.2023 23:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
534 744,86 MDL
Period of clarifications:
16 Nov 2023, 11:34 - 22 Nov 2023, 12:00
Submission of proposals:
22 Nov 2023, 12:00 - 28 Nov 2023, 23:30
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
Lucrari de reparatie la sala de gimnastica la Scoala sportiva or. Floresti
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
16 Nov 2023, 11:34
Date modified
16 Nov 2023, 11:34
Achizitii.md ID
21118794
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
Lucrari de reparatie la sala de gimnastica la Scoala sportiva or. Floresti
Budget: 534744.86 MDL
Active
Documents of the procurement procedure
caiet sarcini sc.sport lucrari.signed.pdf
caiet sarcini sc.sport lucrari.signed.pdf
Technical Specifications
-
16.11.23 11:34
anunt.lucr.sc.sport 2023.signed.pdf
anunt.lucr.sc.sport 2023.signed.pdf
tenderNotice
-
16.11.23 11:34
Only authorized platform users may ask questions during the clarification period.
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