Select the type of procedure
Commercial procurement
21056899
1
Enquiry period
with
25.05.2022 10:36
to 30.05.2022 10:00
to 30.05.2022 10:00
2
Bidding period
with
30.05.2022 10:00
to 06.06.2022 09:30
to 06.06.2022 09:30
3
Auction
with
07.06.2022 15:00
to 07.06.2022 15:45
to 07.06.2022 15:45
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
700 000 MDL
Period of clarifications:
25 May 2022, 10:36 - 30 May 2022, 10:00
Submission of proposals:
30 May 2022, 10:00 - 6 Jun 2022, 9:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrari de reparatie a cantinei
Information about customer
Fiscal code/IDNO
Address
2060, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Cuza-Vadă 19/3
Web site
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The contact person
Purchase data
Date created
25 May 2022, 10:36
Date modified
25 May 2022, 10:36
Achizitii.md ID
21056899
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Lot nr. 1 - Lucrari de reparatie a cantinei la IP Liceul Teatral Orasanesc Iu.Harmelin
Budget: 700000.0 MDL
Active
Documents of the procurement procedure
documentatia_standard_lucrari.signed.pdf
documentatia_standard_lucrari.signed.pdf
Bidding Documents
-
25.05.22 10:36
Only authorized platform users may ask questions during the clarification period.
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