Select the type of procedure
Commercial procurement
21036947
1
Enquiry period
with
05.03.2021 12:34
to 10.03.2021 10:00
to 10.03.2021 10:00
2
Bidding period
with
10.03.2021 10:00
to 12.03.2021 10:00
to 12.03.2021 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
245 750 MDL
Period of clarifications:
5 Mar 2021, 12:34 - 10 Mar 2021, 10:00
Submission of proposals:
10 Mar 2021, 10:00 - 12 Mar 2021, 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
Conform caietului de sarcini
Information about customer
Title
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Purchase data
Date created
5 Mar 2021, 12:34
Date modified
5 Mar 2021, 12:34
Achizitii.md ID
21036947
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de hidroizolare a acoperişului şi reparaţia depozitului alimentar la IET nr.25
Budget: 245750.0 MDL
Active
Documents of the procurement procedure
anunt de participare lucrari iet 25.pdf
anunt de participare lucrari iet 25.pdf
tenderNotice
anunt de participare
5.03.21 12:34
25 acoperis+depozit.pdf
25 acoperis+depozit.pdf
Technical Specifications
Caiet de sarcini
5.03.21 12:34
Only authorized platform users may ask questions during the clarification period.
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