Select the type of procedure
1
Enquiry period
with
20.09.2024 13:12
to 27.09.2024 08:00
to 27.09.2024 08:00
2
Bidding period
with
27.09.2024 08:00
to 07.10.2024 08:00
to 07.10.2024 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
771 895 MDL
Period of clarifications:
20 Sep 2024, 13:12 - 27 Sep 2024, 8:00
Submission of proposals:
27 Sep 2024, 8:00 - 7 Oct 2024, 8:00
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 reparație curentă a grupurilor sanitare, hol și birouri (Blocul 1)
Information about customer
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, Milano nr.10
Web site
---
The contact person
Purchase data
Date created
20 Sep 2024, 12:55
Date modified
8 Oct 2024, 8:23
Achizitii.md ID
21281070
MTender ID
CPV
45450000-6 - Alte lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație curentă a grupurilor sanitare, hol și birouri (Blocul 1)
Budget: 771895.0 MDL
Active
Documents of the procurement procedure
202409201305_caiet de sarcini Centrul militar al mun.Chișinău.signed.pdf
Technical Specifications
-
20.09.24 13:12
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK