Select the type of procedure
Commercial procurement
21045070
1
Enquiry period
with
12.10.2021 08:52
to 19.10.2021 10:00
to 19.10.2021 10:00
2
Bidding period
with
19.10.2021 10:00
to 25.10.2021 10:00
to 25.10.2021 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
573 408,78 MDL
Period of clarifications:
12 Oct 2021, 8:52 - 19 Oct 2021, 10:00
Submission of proposals:
19 Oct 2021, 10:00 - 25 Oct 2021, 10:00
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
Lucrărilor de reparații curente în cadrul CCD, mun. Chișinău, bd. Dacia, 5/2b și CMF nr. 3, mun. Chișinău, bd. 5/2a, IMSP AMT Botanica
Information about customer
Fiscal code/IDNO
Address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 5/2
Web site
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The contact person
Purchase data
Date created
12 Oct 2021, 8:52
Date modified
12 Oct 2021, 8:52
Achizitii.md ID
21045070
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
Documents of the procurement procedure
duae_-_formularul_72 (1).semnat.pdf
duae_-_formularul_72 (1).semnat.pdf
Evaluation Criteria
-
12.10.21 08:52
documentele_de_atribuire (1).semnat.pdf
documentele_de_atribuire (1).semnat.pdf
Bidding Documents
-
12.10.21 08:52
Only authorized platform users may ask questions during the clarification period.
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