Select the type of procedure
Commercial procurement
21232598
1
Enquiry period
with
31.05.2024 11:28
to 06.06.2024 12:00
to 06.06.2024 12:00
2
Bidding period
with
06.06.2024 12:00
to 14.06.2024 08:30
to 14.06.2024 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
546 547,50 MDL
Period of clarifications:
31 May 2024, 11:28 - 6 Jun 2024, 12:00
Submission of proposals:
6 Jun 2024, 12:00 - 14 Jun 2024, 8:30
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 acoperișului la blocul pentru muncitori si garajul din Cimitirul Sfintul Lazar str. Doina (poarta 1)
Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Alexei Mateevici,11
Web site
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The contact person
Purchase data
Date created
31 May 2024, 11:28
Date modified
31 May 2024, 11:28
Achizitii.md ID
21232598
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini acoperis cimitir doina f1 desfasurat.pdf
caiet de sarcini acoperis cimitir doina f1 desfasurat.pdf
Bidding Documents
-
31.05.24 11:28
Only authorized platform users may ask questions during the clarification period.
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