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
Lot nr. 1 - 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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