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
Reparație capitală a sălii de sport și de dans, IPCEGG ‘’Luceafărul’’ s.Delacău, r-nul Anenii Noi
Budget: 425416.0 MDL
Active
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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