Select the type of procedure
1
Enquiry period
with
04.05.2023 16:01
to 11.05.2023 15:00
to 11.05.2023 15:00
2
Bidding period
with
11.05.2023 15:00
to 23.05.2023 15:00
to 23.05.2023 15:00
3
Auction
24.05.2023 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
250 000 MDL
Period of clarifications:
4 May 2023, 16:01 - 11 May 2023, 15:00
Submission of proposals:
11 May 2023, 15:00 - 23 May 2023, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrări de reparație a sălii de sport
Information about customer
Fiscal code/IDNO
Address
4833, MOLDOVA, Criuleni, s.Oniţcani, satul Onițcani, raionul Criuleni
Web site
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The contact person
Purchase data
Date created
28 Apr 2023, 14:35
Date modified
31 May 2023, 14:41
Achizitii.md ID
21079505
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
Documents of the procurement procedure
202305041512_Caiet de sarcini lucrari de reparatie a salii de sport.semnat.pdf
procurementPlan
-
4.05.23 16:01
202305041511_anunt_de_participare_lucrari de reparatie a salii de sport.semnat.pdf
tenderNotice
-
4.05.23 16:01
Only authorized platform users may ask questions during the clarification period.
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