Select the type of procedure
Commercial procurement
21082835
1
Enquiry period
with
19.06.2023 14:48
to 24.06.2023 14:00
to 24.06.2023 14:00
2
Bidding period
with
24.06.2023 14:00
to 01.07.2023 13:00
to 01.07.2023 13:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
460 000 MDL
Period of clarifications:
19 Jun 2023, 14:48 - 24 Jun 2023, 14:00
Submission of proposals:
24 Jun 2023, 14:00 - 1 Jul 2023, 13:00
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 reparații capitale a acoperișului Blocului administrativ a Subdiviziunii Florești a CSP Soroca (Etapa I, reparația acoperișului și a sistemei de încălzire) din or. Florești, bd. Victoriei, 64 A.
Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Purchase data
Date created
19 Jun 2023, 14:48
Date modified
20 Jun 2023, 11:12
Achizitii.md ID
21082835
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
2-1-1 reparatie etapa 1 caiet de sarcini.pdf
2-1-1 reparatie etapa 1 caiet de sarcini.pdf
Bidding Documents
-
19.06.23 14:48
2-1-2 incalzire etapa 1 caiet de sarcini.pdf
2-1-2 incalzire etapa 1 caiet de sarcini.pdf
Bidding Documents
-
19.06.23 14:48
anunț de participare.pdf
anunț de participare.pdf
Documents history
-
anunț de participare.pdf
anunț de participare.pdf
ID: 1e4986f8-16e9-4ee2-b789-24d1c15ac040
Bidding Documents
-
anunț de participare.pdf
anunț de participare.pdf
ID: 1e4986f8-16e9-4ee2-b789-24d1c15ac040
Bidding Documents
Bidding Documents
-
20.06.23 11:12
Only authorized platform users may ask questions during the clarification period.
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