Public procurement
21280588
Lotul 1 Lucrări de reparație săli de clasă la Gim. Gh. Malarciuc or. Vatra, str. Frunze, 1
1
Enquiry period
with 19.09.2024 15:40
to 26.09.2024 11:00
to 26.09.2024 11:00
5 days left
2
Bidding period
with 26.09.2024 11:00
to 02.10.2024 11:00
to 02.10.2024 11:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
803 166 MDL
Period of clarifications:
19 Sep 2024, 15:40 - 26 Sep 2024, 11:00
Submission of proposals:
26 Sep 2024, 11:00 - 2 Oct 2024, 11:00
Auction start date:
will not be used
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.
Lotul 1
Lucrări de reparație săli de clasă la Gim. Gh. Malarciuc or. Vatra, str. Frunze, 1
Lucrări de reparație săli de clasă la Gim. Gh. Malarciuc or. Vatra, str. Frunze, 1
Information about customer
Title
Fiscal code/IDNO
Address
2008, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Web site
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The contact person
Purchase data
Date created
19 Sep 2024, 15:35
Date modified
19 Sep 2024, 15:40
Estimated value (without VAT)
803 166 MDL
Achizitii.md ID
21280588
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
2008, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Contract period
14 Oct 2024 15:37 - 31 Dec 2024 15:38
List of positions
1)
Title
Lucrări de reparație săli de clasă la Gim. Gh. Malarciuc or. Vatra, str. Frunze, 1
CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
durlesti-bloc alimentar-lista cu cantitati de lucrari.doc
Bidding Documents
Lista cu cantitățile de lucrări
19.09.24 15:40
vatra-lucr generale-lista cu cantitati de lucrari.doc
Bidding Documents
-Lista cu cantitățile de lucrări
19.09.24 15:40
At the moment there are no questions to lot
Clarifications
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