Select the type of procedure
Commercial procurement
21059609
1
Enquiry period
with
07.07.2022 14:20
to 14.07.2022 10:00
to 14.07.2022 10:00
2
Bidding period
with
14.07.2022 10:00
to 20.07.2022 10:00
to 20.07.2022 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
416 666,66 MDL
Period of clarifications:
7 Jul 2022, 14:20 - 14 Jul 2022, 10:00
Submission of proposals:
14 Jul 2022, 10:00 - 20 Jul 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
Lucrări de reparație capitală a sălii sportive la IP Gimnaziul-Grădinița Telița
Information about customer
Title
Fiscal code/IDNO
Address
MD-6535, MOLDOVA, Anenii Noi, s.Teliţa, s.Teliţa r-l Anenii Noi
Web site
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The contact person
Purchase data
Date created
7 Jul 2022, 14:20
Date modified
7 Jul 2022, 14:20
Achizitii.md ID
21059609
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 capitală a sălii sportive la IP Gimnaziul-Grădinița Telița
Budget: 416666.66 MDL
Active
Documents of the procurement procedure
documentația standard.signed.pdf
documentația standard.signed.pdf
Technical Specifications
documentația standard
7.07.22 14:20
anunț_de_participare.signed.pdf
anunț_de_participare.signed.pdf
tenderNotice
anunț_de_participare
7.07.22 14:20
caiet de sarcini.signed.pdf
caiet de sarcini.signed.pdf
Technical Specifications
caiet de sarcini
7.07.22 14:20
Only authorized platform users may ask questions during the clarification period.
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