Public procurement
21053991
Lucrari de reparatia acoperisului la Grădinița nr.73 din atr. str. Hrusca, 2A
Status
Purchase has not taken place
Estimated value without VAT
327 050 MDL
Period of clarifications:
28 Mar 2022, 10:43 - 4 Apr 2022, 10:00
Submission of proposals:
4 Apr 2022, 10:00 - 11 Apr 2022, 10:00
Auction start date:
will not be used
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.
Conform caietului de sarcini
Termen de executare a lucrărilor 2 luni
Termen de executare a lucrărilor 2 luni
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Purchase data
Date created
28 Mar 2022, 10:28
Date modified
1 Apr 2022, 10:55
Estimated value (without VAT)
327 050 MDL
Achizitii.md ID
21053991
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Contract period
13 Apr 2022 10:32 - 31 Dec 2022 10:41
List of positions
1)
Title
Lucrari de reparatia acoperisului la Grădinița nr.73 din atr. str. Hrusca, 2A
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
anunț de participare 1.docx
Documents history
-
anunț de participare 1.docx
ID: 08c147a6-023e-4eec-bd8a-6474a934e445
Bidding Documents
-
anunț de participare 1.docx
ID: 08c147a6-023e-4eec-bd8a-6474a934e445
Bidding Documents
Bidding Documents
-Anunț de participare
28.03.22 11:02
Lot documents
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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