Select the type of procedure
Commercial procurement
21242764
1
Enquiry period
with
25.06.2024 09:44
to 05.07.2024 16:00
to 05.07.2024 16:00
6 days left
2
Bidding period
with
05.07.2024 16:00
to 10.07.2024 10:00
to 10.07.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
276 000 MDL
Period of clarifications:
25 Jun 2024, 9:44 - 5 Jul 2024, 16:00
Submission of proposals:
5 Jul 2024, 16:00 - 10 Jul 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 Enquiry period
Lucrări de reparație generală și renovare a birourilor de serviciu din incinta DGMU
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. S.Lazo,18 mun. Chişinău
Web site
---
The contact person
Purchase data
Date created
25 Jun 2024, 9:44
Date modified
25 Jun 2024, 9:44
Achizitii.md ID
21242764
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație generală și renovare a birourilor de serviciu din incinta DGMU
Budget: 276000.0 MDL
Active
Documents of the procurement procedure
documentatia_standard reparație dgmu.semnat.pdf
documentatia_standard reparație dgmu.semnat.pdf
Bidding Documents
-
25.06.24 09:44
c s reparatie cabinete str. lazo18.semnat.pdf
c s reparatie cabinete str. lazo18.semnat.pdf
Bidding Documents
-
25.06.24 09:44
anunț participare reparație dgmu.semnat.pdf
anunț participare reparație dgmu.semnat.pdf
Bidding Documents
-
25.06.24 09:44
duae_nou lucrări generale.semnat.pdf
duae_nou lucrări generale.semnat.pdf
Bidding Documents
-
25.06.24 09:44
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK