Select the type of procedure
Commercial procurement
21087011
1
Enquiry period
with
03.08.2023 14:34
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 11:00
to 24.08.2023 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
5 055 129,18 MDL
Period of clarifications:
3 Aug 2023, 14:34 - 14 Aug 2023, 10:00
Submission of proposals:
14 Aug 2023, 10:00 - 24 Aug 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
conform anunțului de participare și caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
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The contact person
Purchase data
Date created
3 Aug 2023, 14:34
Date modified
4 Aug 2023, 10:02
Achizitii.md ID
21087011
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
Lot nr. 1 - Lucrări de reparație în cadrul LTPA Elena Alistar subordonat DETS Botanica
Budget: 5055129.18 MDL
Active
Documents of the procurement procedure
Date:
4 Aug 2023, 10:02
Question's name:
SF
Question:
care este sursa de finantare ?
Answer (4 Aug 2023, 10:48):
Bugetul de stat
Only authorized platform users may ask questions during the clarification period.
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