Select the type of procedure
Commercial procurement
21046712
1
Enquiry period
with
12.11.2021 14:54
to 17.11.2021 09:00
to 17.11.2021 09:00
2
Bidding period
with
17.11.2021 09:00
to 22.11.2021 09:00
to 22.11.2021 09:00
3
Auction
23.11.2021 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
137 205,58 MDL
Period of clarifications:
12 Nov 2021, 14:54 - 17 Nov 2021, 9:00
Submission of proposals:
17 Nov 2021, 9:00 - 22 Nov 2021, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrări de reparație îngrădiniri la Grădinița de copii Nr.1 din s.Lozova, r-nul Strășeni
Information about customer
Title
Fiscal code/IDNO
Address
md 3721, MOLDOVA, Străşeni, s.Lozova, str.Stefan cel Mare 27
Web site
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The contact person
Purchase data
Date created
12 Nov 2021, 14:54
Date modified
14 Nov 2021, 16:09
Achizitii.md ID
21046712
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
Lucrări de reparație îngrădiniri la Grădinița de copii Nr.1 din s.Lozova, r-nul Strășeni
Budget: 137205.58 MDL
Active
Documents of the procurement procedure
anunț de participare.pdf
anunț de participare.pdf
Bidding Documents
-anunț de participare
12.11.21 14:54
documentația standard.pdf
documentația standard.pdf
Bidding Documents
-documentația standard
12.11.21 14:54
Date:
14 Nov 2021, 16:09
Question's name:
clarificare
Question:
specificati va rog grosimea sirmei panoului de gard
Answer (15 Nov 2021, 09:25):
3,3 mm
Only authorized platform users may ask questions during the clarification period.
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