Select the type of procedure
Commercial procurement
21044683
1
Enquiry period
with
27.09.2021 17:10
to 02.10.2021 09:00
to 02.10.2021 09:00
2
Bidding period
with
02.10.2021 09:00
to 11.10.2021 09:00
to 11.10.2021 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
167 072,13 MDL
Period of clarifications:
27 Sep 2021, 17:10 - 2 Oct 2021, 9:00
Submission of proposals:
2 Oct 2021, 9:00 - 11 Oct 2021, 9:00
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
Lucrări de reparații curente a sediului DDF Ungheni
din or. Ungheni, str. Națională, 17
din or. Ungheni, str. Națională, 17
Information about customer
Title
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Purchase data
Date created
27 Sep 2021, 17:10
Date modified
27 Sep 2021, 17:10
Achizitii.md ID
21044683
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 reparații curente a sediului DDF Ungheni din or. Ungheni, str. Națională, 17
Budget: 167072.13 MDL
Active
Documents of the procurement procedure
declarația privind confirmarea identității beneficiarilor.doc
Bidding Documents
Declarația privind confirmarea identității beneficiarilor (word)
27.09.21 17:10
anunt_de_participare ddf ungheni.pdf
anunt_de_participare ddf ungheni.pdf
tenderNotice
Anunț de participare PDF
27.09.21 17:10
documentația standard de lucrări.docx
Bidding Documents
Documentația Standard de Lucrări (Word)
27.09.21 17:10
caiet de sarcini ddf ungheni (1).pdf
caiet de sarcini ddf ungheni (1).pdf
Bidding Documents
Caiet de sarcini (PDF)
27.09.21 17:10
Only authorized platform users may ask questions during the clarification period.
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