Select the type of procedure
Commercial procurement
21042095
1
Enquiry period
with
20.07.2021 16:01
to 26.07.2021 10:30
to 26.07.2021 10:30
2
Bidding period
with
26.07.2021 10:30
to 30.07.2021 10:30
to 30.07.2021 10:30
3
Auction
with
02.08.2021 15:00
to 02.08.2021 15:09
to 02.08.2021 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
788 908,34 MDL
Period of clarifications:
20 Jul 2021, 16:01 - 26 Jul 2021, 10:30
Submission of proposals:
26 Jul 2021, 10:30 - 30 Jul 2021, 10:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Gazificarea gazangeriei si gradinitei de copii din s. Tartaul de salcie
Information about customer
Fiscal code/IDNO
Address
MD3930, MOLDOVA, Cahul, s.Tartaul de Salcie, S. TARTAUL DE SALCIE
Web site
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The contact person
Purchase data
Date created
20 Jul 2021, 16:01
Date modified
22 Jul 2021, 10:01
Achizitii.md ID
21042095
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lucrari de gazificarea cazangeriei gimnaziului si gradinitei de copii din s. Tartaul de Salcie r-l Cahul
Budget: 788908.34 MDL
Active
Documents of the procurement procedure
anunt_de_participare gimnaziul dimitrie cantemir, s. tataul de salcie, r-l cahul.docx
Bidding Documents
20.07.21 16:01
Only authorized platform users may ask questions during the clarification period.
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