Select the type of procedure
1
Enquiry period
with
18.09.2020 15:54
to 22.09.2020 16:00
to 22.09.2020 16:00
2
Bidding period
with
22.09.2020 16:00
to 01.10.2020 10:00
to 01.10.2020 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
333 283 MDL
Period of clarifications:
18 Sep 2020, 15:54 - 22 Sep 2020, 16:00
Submission of proposals:
22 Sep 2020, 16:00 - 1 Oct 2020, 10:00
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 capitală a SAMU Strășeni (str. Toma Ciorbă, nr. 1, or. Strășeni)
Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
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The contact person
Purchase data
Date created
18 Sep 2020, 15:51
Date modified
18 Sep 2020, 15:54
Achizitii.md ID
21028436
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 capitală a SAMU Strășeni (str. Toma Ciorbă, nr. 1, or. Strășeni)
Budget: 333283.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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