Select the type of procedure
Commercial procurement
21023565
1
Enquiry period
with
27.05.2020 14:25
to 02.06.2020 13:00
to 02.06.2020 13:00
2
Bidding period
with
02.06.2020 13:00
to 10.06.2020 15:00
to 10.06.2020 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
683 333 MDL
Period of clarifications:
27 May 2020, 14:25 - 2 Jun 2020, 13:00
Submission of proposals:
2 Jun 2020, 13:00 - 10 Jun 2020, 15:00
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. 23 și REPETAT la Gimnaziul nr. 7
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Purchase data
Date created
27 May 2020, 14:25
Date modified
27 May 2020, 14:25
Achizitii.md ID
21023565
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. 23 din str. Bernardazzi 12 a
Budget: 350000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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