Select the type of procedure
Commercial procurement
21063334
1
Enquiry period
with
09.09.2022 16:28
to 14.09.2022 15:30
to 14.09.2022 15:30
2
Bidding period
with
14.09.2022 15:30
to 21.09.2022 16:00
to 21.09.2022 16:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 105 693 MDL
Period of clarifications:
9 Sep 2022, 16:28 - 14 Sep 2022, 15:30
Submission of proposals:
14 Sep 2022, 15:30 - 21 Sep 2022, 16:00
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 reparație capitală a acoperișului clădirii grădiniței de copii din s. Hristici, r. Soroca
Information about customer
Title
Fiscal code/IDNO
Address
3024, MOLDOVA, mun.Chişinău, mun.Chişinău, s.Hristici r-nul Soroca
Web site
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The contact person
Purchase data
Date created
9 Sep 2022, 16:28
Date modified
9 Sep 2022, 16:28
Achizitii.md ID
21063334
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 reparație capitală a acoperișului clădirii grădiniței de copii din s. Hristici, r. Soroca
Budget: 1105693.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare_lucrari hristici 2022.docx
Bidding Documents
-anunt_de_participare_lucrari hristici 2022.docx
9.09.22 16:28
Only authorized platform users may ask questions during the clarification period.
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