Select the type of procedure
Commercial procurement
21038514
1
Enquiry period
with
14.04.2021 17:21
to 19.04.2021 10:00
to 19.04.2021 10:00
2
Bidding period
with
19.04.2021 10:00
to 28.04.2021 09:30
to 28.04.2021 09:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
527 500 MDL
Period of clarifications:
14 Apr 2021, 17:21 - 19 Apr 2021, 10:00
Submission of proposals:
19 Apr 2021, 10:00 - 28 Apr 2021, 9:30
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
Achizitionarea" Lucrarilor de reparatie a pardoselelor la Gradinita de copii"Viorica "din satul Manta, r. Cahul"
Information about customer
Title
Fiscal code/IDNO
Address
3925, MOLDOVA, Cahul, s.Manta, s. Manta
Web site
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The contact person
Purchase data
Date created
14 Apr 2021, 17:21
Date modified
14 Apr 2021, 17:21
Achizitii.md ID
21038514
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
Documents of the procurement procedure
anunt de participare cop.semnat.pdf
anunt de participare cop.semnat.pdf
Bidding Documents
14.04.21 17:21
documentatia_standard_lucrari.semnat (1).pdf
documentatia_standard_lucrari.semnat (1).pdf
Bidding Documents
14.04.21 17:21
Only authorized platform users may ask questions during the clarification period.
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