Select the type of procedure
1
Enquiry period
with
26.10.2022 18:13
to 31.10.2022 10:00
to 31.10.2022 10:00
2
Bidding period
with
31.10.2022 10:00
to 03.11.2022 10:00
to 03.11.2022 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
100 000 MDL
Period of clarifications:
26 Oct 2022, 18:13 - 31 Oct 2022, 10:00
Submission of proposals:
31 Oct 2022, 10:00 - 3 Nov 2022, 10:00
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 unor birouri din sediului I.P. ODA
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, locality, bd. Ștefan cel Mare și Sfânt, 134
Web site
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The contact person
Purchase data
Date created
26 Oct 2022, 18:10
Date modified
26 Oct 2022, 18:13
Achizitii.md ID
21066216
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparație curentă a unor birouri din sediului I.P. ODA
Budget: 100000.0 MDL
Active
Documents of the procurement procedure
Caiet de Sarcini Lucrări de reparație birouri.signed.signed.signed.signed.signed
Eligibility Criteria
Caiet de sarcini
26.10.22 18:13
Only authorized platform users may ask questions during the clarification period.
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