Select the type of procedure
Commercial procurement
21227022
1
Enquiry period
with
17.05.2024 15:59
to 27.05.2024 11:00
to 27.05.2024 11:00
2
Bidding period
with
27.05.2024 11:00
to 30.05.2024 11:00
to 30.05.2024 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
608 320,65 MDL
Period of clarifications:
17 May 2024, 15:59 - 27 May 2024, 11:00
Submission of proposals:
27 May 2024, 11:00 - 30 May 2024, 11:00
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 blocului de pregătire a bucatelor la Gimnaziul Onișcani
Information about customer
Fiscal code/IDNO
Address
4404, MOLDOVA, Călăraşi, or.Călăraşi, str. Biruinta nr.1
Web site
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The contact person
Purchase data
Date created
17 May 2024, 15:59
Date modified
17 May 2024, 17:25
Achizitii.md ID
21227022
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
Reparația capitală a blocului de pregătire a bucatelor la Gimnaziul Onișcani
Budget: 608320.65 MDL
Active
Documents of the procurement procedure
anunț de participare gimnaziul onișcani .signed.pdf
anunț de participare gimnaziul onișcani .signed.pdf
Bidding Documents
Anunț de participare
17.05.24 15:59
formular desfășurat gimnaziul onișcani.pdf
formular desfășurat gimnaziul onișcani.pdf
Bidding Documents
Formular desfășurat
17.05.24 15:59
caiet de sarcini gimnaziul onișcani.pdf
caiet de sarcini gimnaziul onișcani.pdf
Bidding Documents
Caiet de sarcini
17.05.24 15:59
documentația standard_lucrări.docx
Bidding Documents
documentația standard_lucrări.docx
17.05.24 17:25
Only authorized platform users may ask questions during the clarification period.
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