Select the type of procedure
Commercial procurement
21041840
1
Enquiry period
with
13.07.2021 19:45
to 18.07.2021 08:00
to 18.07.2021 08:00
2
Bidding period
with
18.07.2021 08:00
to 21.07.2021 08:30
to 21.07.2021 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
367 729 MDL
Period of clarifications:
13 Jul 2021, 19:45 - 18 Jul 2021, 8:00
Submission of proposals:
18 Jul 2021, 8:00 - 21 Jul 2021, 8:30
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 curentă la Gimnaziu-Gradiniță Cruzești(repetat)
Information about customer
Title
Fiscal code/IDNO
Address
2085, MOLDOVA, mun.Chişinău, s.Cruzeşti, Teilor 24
Web site
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The contact person
Purchase data
Date created
13 Jul 2021, 19:45
Date modified
13 Jul 2021, 19:45
Achizitii.md ID
21041840
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparație curentă la Gimnaziu-Gradiniță Cruzești(repetat)
Budget: 367729.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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