Select the type of procedure
1
Enquiry period
with
16.10.2024 16:08
to 18.10.2024 15:00
to 18.10.2024 15:00
2
Bidding period
with
18.10.2024 15:00
to 23.10.2024 08:00
to 23.10.2024 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
246 250 MDL
Period of clarifications:
16 Oct 2024, 16:08 - 18 Oct 2024, 15:00
Submission of proposals:
18 Oct 2024, 15:00 - 23 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 Anunțului de participare și Caietului de sarcini
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
16 Oct 2024, 16:08
Date modified
16 Oct 2024, 16:08
Achizitii.md ID
21299064
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație la Școala Primara nr. 83 "Grigore Vieru"
Budget: 246250.0 MDL
Active
Documents of the procurement procedure
caiet de sarcini.signed (13).pdf
caiet de sarcini.signed (13).pdf
Bidding Documents
-
16.10.24 16:08
anunț de participare.signed (7).pdf
anunț de participare.signed (7).pdf
Bidding Documents
-
16.10.24 16:08
Only authorized platform users may ask questions during the clarification period.
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