Select the type of procedure
Commercial procurement
21039283
1
Enquiry period
with
05.05.2021 10:37
to 10.05.2021 10:00
to 10.05.2021 10:00
2
Bidding period
with
10.05.2021 10:00
to 18.05.2021 10:00
to 18.05.2021 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
478 054,55 MDL
Period of clarifications:
5 May 2021, 10:37 - 10 May 2021, 10:00
Submission of proposals:
10 May 2021, 10:00 - 18 May 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
Lucrari de reparatie a acoperisului Scolii de Arte din s. Carpineni
Information about customer
Fiscal code/IDNO
Address
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), str M Hincu 144
Web site
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The contact person
Purchase data
Date created
5 May 2021, 10:37
Date modified
5 May 2021, 10:37
Achizitii.md ID
21039283
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
Lucrari de reparatie a acoperisului Scolii de Arte din s. Carpineni
Budget: 478054.55 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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