Select the type of procedure
Commercial procurement
21021397
1
Enquiry period
with
18.03.2020 12:14
to 24.03.2020 11:30
to 24.03.2020 11:30
2
Bidding period
with
24.03.2020 11:30
to 31.03.2020 16:00
to 31.03.2020 16:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
458 332 MDL
Period of clarifications:
18 Mar 2020, 12:14 - 24 Mar 2020, 11:30
Submission of proposals:
24 Mar 2020, 11:30 - 31 Mar 2020, 16:00
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 la Grădinița nr. 12 și 174, instituții din subordinea DETS Centru
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
---
The contact person
Purchase data
Date created
18 Mar 2020, 12:14
Date modified
18 Mar 2020, 12:14
Achizitii.md ID
21021397
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
Lucrări de reparație la Grădinița nr. 12 din str. M. Eminescu 62
Budget: 291666.0 MDL
Active
Lucrări de reparație la Grădinița nr. 174 din str. Korolenco 59
Budget: 166666.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK