Select the type of procedure
Commercial procurement
21061008
1
Enquiry period
with
04.08.2022 11:35
to 09.08.2022 12:00
to 09.08.2022 12:00
2
Bidding period
with
09.08.2022 12:00
to 17.08.2022 11:00
to 17.08.2022 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
790 000 MDL
Period of clarifications:
4 Aug 2022, 11:35 - 9 Aug 2022, 12:00
Submission of proposals:
9 Aug 2022, 12:00 - 17 Aug 2022, 11:00
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 curentă a acoperișului, inclusiv a birourilor de serviciu din cadrul CSM
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mihai Eminescu, nr. 5
Web site
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The contact person
Purchase data
Date created
4 Aug 2022, 11:35
Date modified
4 Aug 2022, 11:35
Achizitii.md ID
21061008
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 curentă a acoperișului, inclusiv a birourilor de serviciu din cadrul CSM
Budget: 790000.0 MDL
Active
Documents of the procurement procedure
documentația standard lucrări.semnat.pdf
documentația standard lucrări.semnat.pdf
Bidding Documents
-
4.08.22 11:35
Only authorized platform users may ask questions during the clarification period.
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