Select the type of procedure
1
Enquiry period
with
16.03.2022 13:49
to 21.03.2022 00:00
to 21.03.2022 00:00
2
Bidding period
with
21.03.2022 00:00
to 29.03.2022 09:00
to 29.03.2022 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
598 564,39 MDL
Period of clarifications:
16 Mar 2022, 13:49 - 21 Mar 2022, 0:00
Submission of proposals:
21 Mar 2022, 0:00 - 29 Mar 2022, 9:00
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
Inlocuirea ferestrelor si usilor exterioare
Information about customer
Title
Fiscal code/IDNO
Address
MD-6116, МОЛДОВА, АТО Гагаузия, с.Томай (АТО Гагаузия), ул.Школьная 103а
Web site
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The contact person
Purchase data
Date created
16 Mar 2022, 13:49
Date modified
16 Mar 2022, 13:49
Achizitii.md ID
21053335
MTender ID
CPV
45200000-9 - Полные или частичные строительные работы и публичные работы
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini inlocuirea ferestrelor gimnaziul s. tomai.semnat.pdf
caiet de sarcini inlocuirea ferestrelor gimnaziul s. tomai.semnat.pdf
Technical Specifications
-
16.03.22 13:49
duae inlocuirea ferestrelor gimnaziul s. tomai.semnat.pdf
duae inlocuirea ferestrelor gimnaziul s. tomai.semnat.pdf
Bidding Documents
-
16.03.22 13:49
documendatia standard inlocuirea ferestrelor gimnaziul s. tomai.docx
Bidding Documents
-
16.03.22 13:49
Only authorized platform users may ask questions during the clarification period.
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