Select the type of procedure
Commercial procurement
21039934
1
Enquiry period
with
25.05.2021 09:35
to 03.06.2021 10:00
to 03.06.2021 10:00
2
Bidding period
with
03.06.2021 10:00
to 09.06.2021 16:00
to 09.06.2021 16:00
3
Auction
with
10.06.2021 15:00
to 10.06.2021 15:14
to 10.06.2021 15:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
540 000 MDL
Period of clarifications:
25 May 2021, 9:35 - 3 Jun 2021, 10:00
Submission of proposals:
3 Jun 2021, 10:00 - 9 Jun 2021, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrări de construcție (continuare) anexei Sala Festivă la grădinița de copii s. Antonești, r-nul Cantemir
Information about customer
Title
Fiscal code/IDNO
Address
7312, MOLDOVA, Cantemir, s.Antoneşti (r-l Cantemir), s. Antonesti, r-nul Cantemir
Web site
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The contact person
Purchase data
Date created
25 May 2021, 9:35
Date modified
25 May 2021, 9:56
Achizitii.md ID
21039934
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 construcție (continuare) anexei Sala Festivă la grădinița de copii s. Antonești, r-nul Cantemir
Budget: 540000.0 MDL
Active
Documents of the procurement procedure
caietul de sarcini.pdf
caietul de sarcini.pdf
Documents history
-
caietul de sarcini.pdf
caietul de sarcini.pdf
ID: 1fc1bb37-daca-47cc-abff-bb8c4fb5e5f9
Bidding Documents
-
caietul de sarcini.pdf
caietul de sarcini.pdf
ID: 1fc1bb37-daca-47cc-abff-bb8c4fb5e5f9
Bidding Documents
-
caiet de sarcini.pdf
caiet de sarcini.pdf
ID: 1fc1bb37-daca-47cc-abff-bb8c4fb5e5f9
Bidding Documents
Bidding Documents
Caiet de sarcini
25.05.21 09:56
Only authorized platform users may ask questions during the clarification period.
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