Select the type of procedure
1
Enquiry period
with
22.08.2022 14:56
to 27.08.2022 17:00
to 27.08.2022 17:00
2
Bidding period
with
27.08.2022 17:00
to 30.08.2022 17:00
to 30.08.2022 17:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
248 975 MDL
Period of clarifications:
22 Aug 2022, 14:56 - 27 Aug 2022, 17:00
Submission of proposals:
27 Aug 2022, 17:00 - 30 Aug 2022, 17:00
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 unei grupe la Grădinița de copii
Information about customer
Title
Fiscal code/IDNO
Address
MD-4830, MOLDOVA, Criuleni, s.Maşcăuţi, s.Mascauti
Web site
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The contact person
Purchase data
Date created
22 Aug 2022, 14:56
Date modified
24 Aug 2022, 8:14
Achizitii.md ID
21062063
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
Documents of the procurement procedure
anunț de participare.signed.pdf
anunț de participare.signed.pdf
Bidding Documents
Anunț de participare
22.08.22 14:56
dos standart lucrari.signed.pdf
dos standart lucrari.signed.pdf
Bidding Documents
Documentația standart
22.08.22 14:56
caiet de sarcini.signed.pdf
caiet de sarcini.signed.pdf
Bidding Documents
Caiet de sarcini
22.08.22 14:56
Only authorized platform users may ask questions during the clarification period.
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