Select the type of procedure
Commercial procurement
21041137
1
Enquiry period
with
23.06.2021 10:58
to 29.06.2021 12:00
to 29.06.2021 12:00
2
Bidding period
with
29.06.2021 12:00
to 06.07.2021 13:00
to 06.07.2021 13:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
425 416 MDL
Period of clarifications:
23 Jun 2021, 10:58 - 29 Jun 2021, 12:00
Submission of proposals:
29 Jun 2021, 12:00 - 6 Jul 2021, 13:00
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
Reparație capitală a sălii de sport și de dans, IPCEGG ‘’Luceafărul’’ s.Delacău, r-nul Anenii Noi
Information about customer
Fiscal code/IDNO
Address
MD-6520, MOLDOVA, Anenii Noi, s.Delacău (r-l Anenii Noi), str. Ion Creanga
Web site
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The contact person
Purchase data
Date created
23 Jun 2021, 10:58
Date modified
23 Jun 2021, 11:01
Achizitii.md ID
21041137
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
Documents of the procurement procedure
caiet de sarcini
caiet de sarcini
Bidding Documents
caiet de sarcini _ reparație capitală a sălii de sport și de dans
23.06.21 10:58
Only authorized platform users may ask questions during the clarification period.
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