Select the type of procedure
1
Enquiry period
with
24.09.2024 15:01
to 01.10.2024 14:00
to 01.10.2024 14:00
2
Bidding period
with
01.10.2024 14:00
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
416 667 MDL
Period of clarifications:
24 Sep 2024, 15:01 - 1 Oct 2024, 14:00
Submission of proposals:
1 Oct 2024, 14:00 - 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
Conform Caietului de sarcini și Anunțului de participare
Information about customer
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57
Web site
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The contact person
Purchase data
Date created
24 Sep 2024, 15:01
Date modified
24 Sep 2024, 15:01
Achizitii.md ID
21282731
MTender ID
CPV
45400000-1 - 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 a acoperișurilor la Gimnaziul "Steliana Grama"
Budget: 416667.0 MDL
Active
Documents of the procurement procedure
anunt de participare.signed (9).pdf
anunt de participare.signed (9).pdf
Bidding Documents
-
24.09.24 15:01
Only authorized platform users may ask questions during the clarification period.
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