Select the type of procedure
Commercial procurement
21083813
1
Enquiry period
with
03.07.2023 10:28
to 08.07.2023 11:00
to 08.07.2023 11:00
2
Bidding period
with
08.07.2023 11:00
to 11.07.2023 11:00
to 11.07.2023 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
454 166,67 MDL
Period of clarifications:
3 Jul 2023, 10:28 - 8 Jul 2023, 11:00
Submission of proposals:
8 Jul 2023, 11:00 - 11 Jul 2023, 11:00
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
Reparația capitală a cantinei gimnaziului,tavane,tîmplăria,electricitatea
Information about customer
Fiscal code/IDNO
Address
4319, MOLDOVA, mun.Chişinău, mun.Chişinău, Eminescu 9
Web site
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The contact person
Purchase data
Date created
3 Jul 2023, 10:28
Date modified
3 Jul 2023, 10:28
Achizitii.md ID
21083813
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 cost
Funding sources
List of lots
Lot nr. 1 - Reparația capitală a blocului alimentar a gimnaziului ”Ioan Vodă” din s.Hagimus,r-l Căușeni
Budget: 454166.67 MDL
Active
Documents of the procurement procedure
lista cu cantitățile de lucrări f1.pdf
lista cu cantitățile de lucrări f1.pdf
Bidding Documents
-volumele de lucrări
3.07.23 10:28
caiet de sarcini.signed.pdf
caiet de sarcini.signed.pdf
Bidding Documents
-caiet de sarcini
3.07.23 10:28
duae_ro gimn.ioan vodă,hagimus 2023.doc
Bidding Documents
-document unic achiziții european
3.07.23 10:28
anunț de participare (1).signed.pdf
anunț de participare (1).signed.pdf
Bidding Documents
-anunț de participare cu criteriile de selectare
3.07.23 10:28
Only authorized platform users may ask questions during the clarification period.
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