Select the type of procedure
Commercial procurement
21063366
1
Enquiry period
with
12.09.2022 09:16
to 19.09.2022 09:00
to 19.09.2022 09:00
2
Bidding period
with
19.09.2022 09:00
to 03.10.2022 15:00
to 03.10.2022 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 553 786,46 MDL
Period of clarifications:
12 Sep 2022, 9:16 - 19 Sep 2022, 9:00
Submission of proposals:
19 Sep 2022, 9:00 - 3 Oct 2022, 15:00
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 termoizolare a faţadei la Grădiniţa de copii din s.Ilenuţa,r.Făleşti
Information about customer
Title
Fiscal code/IDNO
Address
5929, MOLDOVA, Făleşti, s.Ilenuţa, s. Ilenuta r. Falesti
Web site
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The contact person
Purchase data
Date created
12 Sep 2022, 9:16
Date modified
12 Sep 2022, 9:16
Achizitii.md ID
21063366
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
Lucrări de termoizolare a faţadei la Grădiniţa de copii din s.Ilenuţa,r.Făleşti
Budget: 1553786.46 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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