Select the type of procedure
Commercial procurement
21063769
1
Enquiry period
with
15.09.2022 13:38
to 26.09.2022 12:00
to 26.09.2022 12:00
2
Bidding period
with
26.09.2022 12:00
to 06.10.2022 12:00
to 06.10.2022 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 600 000 MDL
Period of clarifications:
15 Sep 2022, 13:38 - 26 Sep 2022, 12:00
Submission of proposals:
26 Sep 2022, 12:00 - 6 Oct 2022, 12:00
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 edificiului SCT Ungheni din mun. Ungheni, str. M. Eminescu, 24
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Purchase data
Date created
15 Sep 2022, 13:38
Date modified
15 Sep 2022, 13:38
Achizitii.md ID
21063769
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparație a edificiului SCT Ungheni din mun. Ungheni, str. M. Eminescu, 24
Budget: 2600000.0 MDL
Active
Documents of the procurement procedure
Anunţ de participare.signed.pdf
Anunţ de participare.signed.pdf
Bidding Documents
Anunţ de participare.signed.pdf
15.09.22 13:38
Anexe la documentatia standard (lucrari).docx
Bidding Documents
Anexe la documentatia standard (lucrari).docx
15.09.22 13:38
Propunere financiară.signed.pdf
Propunere financiară.signed.pdf
Bidding Documents
Propunere financiară.signed.pdf
15.09.22 13:38
Anexe la documentatia standard (lucrari).signed.pdf
Anexe la documentatia standard (lucrari).signed.pdf
Bidding Documents
Anexe la documentatia standard (lucrari).signed.pdf
15.09.22 13:38
Only authorized platform users may ask questions during the clarification period.
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