Select the type of procedure
Commercial procurement
21263131
1
Enquiry period
with
26.07.2024 11:49
to 31.07.2024 14:00
to 31.07.2024 14:00
2
Bidding period
with
31.07.2024 14:00
to 07.08.2024 15:00
to 07.08.2024 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
960 000 MDL
Period of clarifications:
26 Jul 2024, 11:49 - 31 Jul 2024, 14:00
Submission of proposals:
31 Jul 2024, 14:00 - 7 Aug 2024, 15:00
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
achiziționarea lucrărilor reparația grupurilor sanitare din IP Gimnaziul Gaudeamus din s. Petrești raionul Ungheni
Information about customer
Fiscal code/IDNO
Address
3640, MOLDOVA, Ungheni, Petreşti, loc.st.c.f., s. Petresti
Web site
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The contact person
Purchase data
Date created
26 Jul 2024, 11:49
Date modified
26 Jul 2024, 11:49
Achizitii.md ID
21263131
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
Documents of the procurement procedure
ds cop lucrari lucrari petresti 2024.docx
Bidding Documents
-ds cop lucrari lucrari petresti 2024.docx
26.07.24 11:49
cs - petresti pr. - grupuri sanitare gimnaziu (1) (2).signed.pdf
cs - petresti pr. - grupuri sanitare gimnaziu (1) (2).signed.pdf
Bidding Documents
-cs - petresti pr. - grupuri sanitare gimnaziu (1) (2).signed.pdf
26.07.24 11:49
anunt_de_participare lucrări gimnaziui pri. petresti 2024.signed.pdf
anunt_de_participare lucrări gimnaziui pri. petresti 2024.signed.pdf
Bidding Documents
-anunt_de_participare lucrări gimnaziui pri. petresti 2024.signed.pdf
26.07.24 11:49
Only authorized platform users may ask questions during the clarification period.
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