Select the type of procedure
Commercial procurement
21037543
1
Enquiry period
with
22.03.2021 16:07
to 29.03.2021 11:00
to 29.03.2021 11:00
2
Bidding period
with
29.03.2021 11:00
to 06.04.2021 15:00
to 06.04.2021 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 826 229 MDL
Period of clarifications:
22 Mar 2021, 16:07 - 29 Mar 2021, 11:00
Submission of proposals:
29 Mar 2021, 11:00 - 6 Apr 2021, 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 IET nr. 63, 116, 158, 215, LT Anton Cehov și LT Dante Aligheri, intituții de învățămînt din subordinea DETS Buiucani
Information about customer
Title
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Creangă 4/2
Web site
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The contact person
Purchase data
Date created
22 Mar 2021, 16:07
Date modified
22 Mar 2021, 16:07
Achizitii.md ID
21037543
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 LT Dante Alighieri, str. Ion. Creangă, 80
Budget: 723730.0 MDL
Active
Lucrări de reparație la LT Anton Cehov, str. Alba Iulia, 200/2
Budget: 285833.0 MDL
Active
Documents of the procurement procedure
documentatia_standard_lucrari .pdf
documentatia_standard_lucrari .pdf
Bidding Documents
22.03.21 16:07
Only authorized platform users may ask questions during the clarification period.
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