Select the type of procedure
1
Enquiry period
with
24.05.2024 13:48
to 29.05.2024 11:00
to 29.05.2024 11:00
2
Bidding period
with
29.05.2024 11:00
to 11.06.2024 11:00
to 11.06.2024 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
753 700 MDL
Period of clarifications:
24 May 2024, 13:48 - 29 May 2024, 11:00
Submission of proposals:
29 May 2024, 11:00 - 11 Jun 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
Lucrări de reparații generale și de renovare la Grădinița de copii din s.Cocieri, rl.Dubăsari
Information about customer
Title
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Web site
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The contact person
Purchase data
Date created
24 May 2024, 13:48
Date modified
24 May 2024, 13:48
Achizitii.md ID
21229950
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
Reparatie capitala a sistemei de incalzire a bl.C la gradinita de copii din sat. Cocieri, rl Dubasari;
Budget: 374800.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare_lucrari_01_12_2021.signed.pdf
anunt_de_participare_lucrari_01_12_2021.signed.pdf
tenderNotice
-invitatie de participare
24.05.24 13:48
Only authorized platform users may ask questions during the clarification period.
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