Select the type of procedure
Commercial procurement
21087425
1
Enquiry period
with
08.08.2023 09:56
to 11.08.2023 14:00
to 11.08.2023 14:00
2
Bidding period
with
11.08.2023 14:00
to 16.08.2023 14:00
to 16.08.2023 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
362 359,11 MDL
Period of clarifications:
8 Aug 2023, 9:56 - 11 Aug 2023, 14:00
Submission of proposals:
11 Aug 2023, 14:00 - 16 Aug 2023, 14:00
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
Information about customer
Title
Fiscal code/IDNO
Address
MD-6539, MOLDOVA, Anenii Noi, s.Varniţa, str.Tighina 64
Web site
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The contact person
Purchase data
Date created
8 Aug 2023, 9:56
Date modified
8 Aug 2023, 9:56
Achizitii.md ID
21087425
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparații interioare la Școala de Arte din s.Varnița, r-l Anenii Noi
Budget: 362359.11 MDL
Active
Documents of the procurement procedure
caietul de sarcini (școala de arte).signed.pdf
caietul de sarcini (școala de arte).signed.pdf
Bidding Documents
Lista cu cantitati de lucrări
8.08.23 09:56
Anunt de participare la (școala de arte).signed.signed.pdf
Anunt de participare la (școala de arte).signed.signed.pdf
tenderNotice
Invitatie de participare
8.08.23 09:56
сatalog de prețuri (școala de arte).signed.signed.pdf
сatalog de prețuri (școala de arte).signed.signed.pdf
Bidding Documents
Catalog de prețuri unitare
8.08.23 09:56
Only authorized platform users may ask questions during the clarification period.
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