Select the type of procedure
Commercial procurement
21053183
1
Enquiry period
with
14.03.2022 14:52
to 17.03.2022 10:00
to 17.03.2022 10:00
2
Bidding period
with
17.03.2022 10:00
to 21.03.2022 11:00
to 21.03.2022 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
132 310 MDL
Period of clarifications:
14 Mar 2022, 14:52 - 17 Mar 2022, 10:00
Submission of proposals:
17 Mar 2022, 10:00 - 21 Mar 2022, 11:00
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 reparație a blocului sanitar din incinta Grădiniței de copii, s.Cocieri, r-ul Dubăsari
Information about customer
Title
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Web site
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The contact person
Purchase data
Date created
14 Mar 2022, 14:52
Date modified
14 Mar 2022, 14:52
Achizitii.md ID
21053183
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparație a blocului sanitar din incinta Grădiniței de copii, s.Cocieri, r-ul Dubăsari
Budget: 132310.0 MDL
Active
Documents of the procurement procedure
lista cantităților de lucrări.signed.pdf
lista cantităților de lucrări.signed.pdf
Clarification of Tender Documents
Caiet de sarcini
14.03.22 14:52
invitație de participare.signed.pdf
invitație de participare.signed.pdf
tenderNotice
invitație de participare
14.03.22 14:52
Only authorized platform users may ask questions during the clarification period.
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