Select the type of procedure
Commercial procurement
21055316
1
Enquiry period
with
19.04.2022 13:50
to 27.04.2022 10:00
to 27.04.2022 10:00
2
Bidding period
with
27.04.2022 10:00
to 03.05.2022 10:00
to 03.05.2022 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 000 000 MDL
Period of clarifications:
19 Apr 2022, 13:50 - 27 Apr 2022, 10:00
Submission of proposals:
27 Apr 2022, 10:00 - 3 May 2022, 10:00
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
Lucrari de hidroizolare a acoperisului
la IET nr.105, Florilor, 16/4
la IET nr.105, Florilor, 16/4
Information about customer
Title
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Purchase data
Date created
19 Apr 2022, 13:50
Date modified
19 Apr 2022, 13:50
Achizitii.md ID
21055316
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lucrari de hidroizolare a acoperisului la IET nr.105, Florilor, 16/4
Budget: 1000000.0 MDL
Active
Documents of the procurement procedure
anunt de participare la iet 105.pdf
anunt de participare la iet 105.pdf
tenderNotice
Anunt de participare
19.04.22 13:50
Only authorized platform users may ask questions during the clarification period.
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