Select the type of procedure
1
Enquiry period
with
12.11.2020 16:59
to 22.11.2020 17:30
to 22.11.2020 17:30
2
Bidding period
with
22.11.2020 17:30
to 27.11.2020 17:30
to 27.11.2020 17:30
3
Auction
with
30.11.2020 14:00
to 30.11.2020 14:18
to 30.11.2020 14:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
3 273 610,43 MDL
Period of clarifications:
12 Nov 2020, 16:59 - 22 Nov 2020, 17:30
Submission of proposals:
22 Nov 2020, 17:30 - 27 Nov 2020, 17:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrări de renovare a acoperișului
Information about customer
Title
Fiscal code/IDNO
Address
MD-3541, MOLDOVA, Orhei, s.Peresecina, str. Ștefan cel Mare 57
Web site
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The contact person
Purchase data
Date created
12 Nov 2020, 16:59
Date modified
12 Nov 2020, 16:59
Achizitii.md ID
21030705
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
Anunț de participare.semnat (1).pdf
Anunț de participare.semnat (1).pdf
Bidding Documents
Anunț de participare
12.11.20 16:59
F1 reparatie acoperis liceul donici peresecina.semnat.pdf
F1 reparatie acoperis liceul donici peresecina.semnat.pdf
Bidding Documents
F1
12.11.20 16:59
Documentatia_standard_lucrari.semnat.pdf
Documentatia_standard_lucrari.semnat.pdf
Bidding Documents
Documentatia_standard_lucrari
12.11.20 16:59
Only authorized platform users may ask questions during the clarification period.
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