Select the type of procedure
Commercial procurement
21077626
1
Enquiry period
with
05.04.2023 10:57
to 10.04.2023 16:00
to 10.04.2023 16:00
2
Bidding period
with
10.04.2023 16:00
to 19.04.2023 15:00
to 19.04.2023 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
567 410 MDL
Period of clarifications:
5 Apr 2023, 10:57 - 10 Apr 2023, 16:00
Submission of proposals:
10 Apr 2023, 16:00 - 19 Apr 2023, 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
Lucrari de reparatie interioara la Azilul de Batrini din s.Tanatari, r-nl Causeni”
Information about customer
Fiscal code/IDNO
Address
MD4324, MOLDOVA, Căuşeni, s.Tănătari, str.Ion Soltiz
Web site
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The contact person
Purchase data
Date created
5 Apr 2023, 10:57
Date modified
5 Apr 2023, 10:57
Achizitii.md ID
21077626
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 reparatie interioara la Azilul de Batrini din s.Tanatari, r-nl Causeni”
Budget: 567410.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare_lucrari_01_12_2021.signed.pdf
anunt_de_participare_lucrari_01_12_2021.signed.pdf
Bidding Documents
-
5.04.23 10:57
Only authorized platform users may ask questions during the clarification period.
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