Select the type of procedure
Commercial procurement
21042185
1
Enquiry period
with
21.07.2021 16:36
to 26.07.2021 09:00
to 26.07.2021 09:00
2
Bidding period
with
26.07.2021 09:00
to 03.08.2021 08:30
to 03.08.2021 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
761 109,02 MDL
Period of clarifications:
21 Jul 2021, 16:36 - 26 Jul 2021, 9:00
Submission of proposals:
26 Jul 2021, 9:00 - 3 Aug 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 a sălii de sport din str. Gh. Asachi, 69/3, nr. A1, mun. Chișinău
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gh. Asachi, 69
Web site
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The contact person
Purchase data
Date created
21 Jul 2021, 16:36
Date modified
21 Jul 2021, 16:36
Achizitii.md ID
21042185
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparație a sălii de sport din str. Gh. Asachi, 69/3, nr. A1, mun. Chișinău
Budget: 761109.02 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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