Select the type of procedure
1
Enquiry period
with
11.06.2021 15:07
to 16.06.2021 10:00
to 16.06.2021 10:00
2
Bidding period
with
16.06.2021 10:00
to 24.06.2021 10:00
to 24.06.2021 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 521 558 MDL
Period of clarifications:
11 Jun 2021, 15:07 - 16 Jun 2021, 10:00
Submission of proposals:
16 Jun 2021, 10:00 - 24 Jun 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
Lucrări de reparație capitală a încăperilor SAMU Rezina-Repetat
Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
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The contact person
Purchase data
Date created
11 Jun 2021, 15:02
Date modified
11 Jun 2021, 15:07
Achizitii.md ID
21040720
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
Lot nr. 1 - Lucrări de reparație capitală a încăperilor SAMU Rezina
Budget: 1521558.0 MDL
Active
Documents of the procurement procedure
Model declaratie privind confirmarea identității beneficiarilor
Technical Specifications
-
11.06.21 15:07
Only authorized platform users may ask questions during the clarification period.
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