Select the type of procedure
1
Enquiry period
with
24.09.2024 13:16
to 30.09.2024 10:00
to 30.09.2024 10:00
2
Bidding period
with
30.09.2024 10:00
to 07.10.2024 10:00
to 07.10.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
720 087 MDL
Period of clarifications:
24 Sep 2024, 13:16 - 30 Sep 2024, 10:00
Submission of proposals:
30 Sep 2024, 10:00 - 7 Oct 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 Evaluation
conform anunțului de participare și caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
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The contact person
Purchase data
Date created
24 Sep 2024, 13:16
Date modified
24 Sep 2024, 13:16
Achizitii.md ID
21282643
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
Lot nr. 1 - Lucrări de reparație a acoperișului Școala specială nr. 12
Budget: 720087.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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