Select the type of procedure
Commercial procurement
21229531
1
Enquiry period
with
23.05.2024 16:07
to 27.05.2024 15:00
to 27.05.2024 15:00
2
Bidding period
with
27.05.2024 15:00
to 31.05.2024 11:00
to 31.05.2024 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
62 266 MDL
Period of clarifications:
23 May 2024, 16:07 - 27 May 2024, 15:00
Submission of proposals:
27 May 2024, 15:00 - 31 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
Conform Anuntului de participare, Caietului de sarcini și anexei
Information about customer
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57
Web site
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The contact person
Purchase data
Date created
23 May 2024, 16:07
Date modified
23 May 2024, 16:07
Achizitii.md ID
21229531
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de înlocuire a ferestrelor la Școala Primara nr. 83 "Grigore Vieru"
Budget: 62266.0 MDL
Active
Documents of the procurement procedure
anunt de participare.signed (1).pdf
anunt de participare.signed (1).pdf
Bidding Documents
-
23.05.24 16:07
Only authorized platform users may ask questions during the clarification period.
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