Select the type of procedure
1
Enquiry period
with
14.06.2021 15:27
to 24.06.2021 00:00
to 24.06.2021 00:00
2
Bidding period
with
24.06.2021 00:00
to 27.06.2021 00:00
to 27.06.2021 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 216 057,50 MDL
Period of clarifications:
14 Jun 2021, 15:27 - 24 Jun 2021, 0:00
Submission of proposals:
24 Jun 2021, 0:00 - 27 Jun 2021, 0:00
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
reparatia str.Ai-dru Lapusneanu,str.Florilor,str.Scolii
Information about customer
Title
Fiscal code/IDNO
Address
MD 4580, MOLDOVA, Dubăsari, s.Ustia (r-l Dubăsari), Ustia
Web site
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The contact person
Purchase data
Date created
14 Jun 2021, 15:27
Date modified
14 Jun 2021, 15:27
Achizitii.md ID
21040775
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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