Select the type of procedure
Commercial procurement
21086971
1
Enquiry period
with
03.08.2023 11:51
to 14.08.2023 10:00
to 14.08.2023 10:00
2
Bidding period
with
14.08.2023 10:00
to 24.08.2023 10:00
to 24.08.2023 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 666 666 MDL
Period of clarifications:
3 Aug 2023, 11:51 - 14 Aug 2023, 10:00
Submission of proposals:
14 Aug 2023, 10:00 - 24 Aug 2023, 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
conform anunțului de participare
Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
---
The contact person
Purchase data
Date created
3 Aug 2023, 11:51
Date modified
3 Aug 2023, 11:51
Achizitii.md ID
21086971
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparație capitală și curente (selectiv de avariere) la instituțiile de învățământ sec. Botanica
Budget: 2666666.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK