Select the type of procedure
1
Enquiry period
with
22.03.2022 14:40
to 31.03.2022 16:00
to 31.03.2022 16:00
2
Bidding period
with
31.03.2022 16:00
to 12.04.2022 16:00
to 12.04.2022 16:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 600 000 MDL
Period of clarifications:
22 Mar 2022, 14:40 - 31 Mar 2022, 16:00
Submission of proposals:
31 Mar 2022, 16:00 - 12 Apr 2022, 16:00
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 capitală a acoprișului la grădinița-creșă Steluța din mun. Ungheni
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, str. Națională nr. 7
Web site
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The contact person
Purchase data
Date created
22 Mar 2022, 13:59
Date modified
22 Mar 2022, 14:40
Achizitii.md ID
21053672
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație capitală a acoprișului la grădinița-creșă Steluța din mun. Ungheni
Budget: 2600000.0 MDL
Active
Documents of the procurement procedure
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