Select the type of procedure
Commercial procurement
21199682
1
Enquiry period
with
04.04.2024 15:57
to 10.04.2024 14:00
to 10.04.2024 14:00
2
Bidding period
with
10.04.2024 14:00
to 17.04.2024 14:00
to 17.04.2024 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
693 999,79 MDL
Period of clarifications:
4 Apr 2024, 15:57 - 10 Apr 2024, 14:00
Submission of proposals:
10 Apr 2024, 14:00 - 17 Apr 2024, 14:00
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 a bazinului la Tabăra de odihnă Cireșarii instituție subordonată DETS sec. Centru
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Purchase data
Date created
4 Apr 2024, 15:57
Date modified
8 Apr 2024, 8:18
Achizitii.md ID
21199682
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
ceresarii-baz-lista cu cantitati de lucrari.doc
Documents history
-
ceresarii-baz-lista cu cantitati de lucrari.doc
ID: ec1e20ff-5c71-49c1-ae3c-96d4a31d3d13
Bidding Documents
-
ceresarii-bazin-lista cu cantitati de lucrari.doc
ID: ec1e20ff-5c71-49c1-ae3c-96d4a31d3d13
Bidding Documents
Bidding Documents
-
8.04.24 08:18
Only authorized platform users may ask questions during the clarification period.
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