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
Lot nr. 1 - Lucrari de reparatie capitala Primaria s.Ustia,r-l Dubasari
Budget: 621079.17 MDL
Active
Lot nr. 2 - Lucrari de reparatie capitala Primaria s.Ustia,r-l Dubasari
Budget: 175433.33 MDL
Active
Lot nr. 3 - Lucrari de reparatie capitala Primaria s.Ustia,r-l Dubasari
Budget: 1419545.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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