Select the type of procedure
Commercial procurement
21025873
1
Enquiry period
with
08.07.2020 16:51
to 14.07.2020 11:00
to 14.07.2020 11:00
2
Bidding period
with
14.07.2020 11:00
to 21.07.2020 11:00
to 21.07.2020 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
602 583,41 MDL
Period of clarifications:
8 Jul 2020, 16:51 - 14 Jul 2020, 11:00
Submission of proposals:
14 Jul 2020, 11:00 - 21 Jul 2020, 11:00
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
Reparație în auditoriile de informatică 405 și 406 din LT ,,Vasile Alecsandri” or. Călărași
Information about customer
Fiscal code/IDNO
Address
4403, MOLDOVA, Călăraşi, or.Călăraşi, str.T.Ciorba 11
Web site
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The contact person
Purchase data
Date created
8 Jul 2020, 16:51
Date modified
8 Jul 2020, 16:51
Achizitii.md ID
21025873
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
Lucrări de reparație în auditoriile de informatică 405 și 406 din LT ,,Vasile Alecsandri” or. Călărași
Budget: 602583.41 MDL
Active
Documents of the procurement procedure
model_documentatia_standard_lucrari (1).signed.pdf
model_documentatia_standard_lucrari (1).signed.pdf
Bidding Documents
8.07.20 16:51
model_anunt_lucrari _405 și 406.semnat.pdf
model_anunt_lucrari _405 și 406.semnat.pdf
Bidding Documents
8.07.20 16:51
caiet de sarcini 405_406.semnat.pdf
caiet de sarcini 405_406.semnat.pdf
Bidding Documents
8.07.20 16:51
Only authorized platform users may ask questions during the clarification period.
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