Select the type of procedure
Commercial procurement
21046470
1
Enquiry period
with
08.11.2021 16:46
to 12.11.2021 10:00
to 12.11.2021 10:00
2
Bidding period
with
12.11.2021 10:00
to 18.11.2021 10:00
to 18.11.2021 10:00
3
Auction
with
19.11.2021 14:00
to 19.11.2021 14:18
to 19.11.2021 14:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
339 050 MDL
Period of clarifications:
8 Nov 2021, 16:46 - 12 Nov 2021, 10:00
Submission of proposals:
12 Nov 2021, 10:00 - 18 Nov 2021, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrari de reparatie capitala a str. Sf. Gheorghe din s. Serpeni, r-ul Anenii Noi
Information about customer
Title
Fiscal code/IDNO
Address
MD-6534, MOLDOVA, Anenii Noi, s.Şerpeni, str.Stefan cel Mare 117
Web site
---
The contact person
Purchase data
Date created
8 Nov 2021, 16:46
Date modified
9 Nov 2021, 8:14
Achizitii.md ID
21046470
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lucrari de reparatie capitala a str. Sf. Gheorghe din s. Serpeni, r-ul Anenii Noi
Budget: 339050.0 MDL
Active
Documents of the procurement procedure
anunt de participare.semnat.pdf
anunt de participare.semnat.pdf
Bidding Documents
-anunt de participare
8.11.21 16:46
Only authorized platform users may ask questions during the clarification period.
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