Select the type of procedure
Commercial procurement
21226700
1
Enquiry period
with
16.05.2024 15:45
to 22.05.2024 10:00
to 22.05.2024 10:00
2
Bidding period
with
22.05.2024 10:00
to 30.05.2024 10:00
to 30.05.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 404 380 MDL
Period of clarifications:
16 May 2024, 15:45 - 22 May 2024, 10:00
Submission of proposals:
22 May 2024, 10:00 - 30 May 2024, 10:00
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 sălii de ședințe (inclusiv antreu) a ASP amplasată în edificiul din str. A. Pușkin, nr. 42, mun. Chișinău
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Purchase data
Date created
16 May 2024, 15:45
Date modified
16 May 2024, 15:45
Achizitii.md ID
21226700
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
Documents of the procurement procedure
Anexe la Documentatia standard.signed.pdf
Anexe la Documentatia standard.signed.pdf
Bidding Documents
Anexe la Documentatia standard.signed.pdf
16.05.24 15:45
Propunere financiară.signed.pdf
Propunere financiară.signed.pdf
Bidding Documents
Propunere financiară.signed.pdf
16.05.24 15:45
Anunt de participare.signed.pdf
Anunt de participare.signed.pdf
tenderNotice
Anunt de participare.signed.pdf
16.05.24 15:45
Anexe la Documentatia standard.docx
Bidding Documents
Anexe la Documentatia standard.docx
16.05.24 15:45
Anexa nr. 25 - Modelul contractului.signed.pdf
Anexa nr. 25 - Modelul contractului.signed.pdf
Bidding Documents
Anexa nr. 25 - Modelul contractului.signed.pdf
16.05.24 15:45
Only authorized platform users may ask questions during the clarification period.
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