Select the type of procedure
1
Enquiry period
with
18.04.2022 13:05
to 23.04.2022 00:00
to 23.04.2022 00:00
2
Bidding period
with
23.04.2022 00:00
to 26.04.2022 00:00
to 26.04.2022 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
210 675,50 MDL
Period of clarifications:
18 Apr 2022, 13:05 - 23 Apr 2022, 0:00
Submission of proposals:
23 Apr 2022, 0:00 - 26 Apr 2022, 0:00
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 sălii de forță s. Cîșlița-Prut r-l Cahul
Information about customer
Title
Fiscal code/IDNO
Address
5315, MOLDOVA, Cahul, s.Cîşliţa-Prut, S.Cîșlița-Prut
Web site
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The contact person
Purchase data
Date created
18 Apr 2022, 13:05
Date modified
18 Apr 2022, 13:34
Achizitii.md ID
21055243
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparație a sălii de forță s. Cîșlița-Prut r-l Cahul
Budget: 210675.5 MDL
Active
Documents of the procurement procedure
22 anunt_de_participare sala forta 2022.signed.pdf
22 anunt_de_participare sala forta 2022.signed.pdf
Documents history
-
22 anunt_de_participare sala forta 2022.signed.pdf
22 anunt_de_participare sala forta 2022.signed.pdf
ID: dd5ac8a2-cc2c-4e11-a1ef-2dc7c301e019
Bidding Documents
-
2 anunt_de_participare sala forta 2022.signed.pdf
2 anunt_de_participare sala forta 2022.signed.pdf
ID: dd5ac8a2-cc2c-4e11-a1ef-2dc7c301e019
Bidding Documents
Bidding Documents
-
18.04.22 13:34
Only authorized platform users may ask questions during the clarification period.
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