Select the type of procedure
Commercial procurement
21091881
1
Enquiry period
with
11.09.2023 17:09
to 21.09.2023 08:00
to 21.09.2023 08:00
2
Bidding period
with
21.09.2023 08:00
to 02.10.2023 08:00
to 02.10.2023 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 500 000 MDL
Period of clarifications:
11 Sep 2023, 17:09 - 21 Sep 2023, 8:00
Submission of proposals:
21 Sep 2023, 8:00 - 2 Oct 2023, 8:00
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 acoperișului la 2 Depozite, Baza păstrare tehnică armament și muniții, Florești
Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Purchase data
Date created
11 Sep 2023, 17:09
Date modified
11 Sep 2023, 17:09
Achizitii.md ID
21091881
MTender ID
CPV
45260000-7 - Lucrări de acoperire şi alte lucrări speciale de construcţii
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini acoperiș depozite florești.signed.pdf
caiet de sarcini acoperiș depozite florești.signed.pdf
Technical Specifications
-
11.09.23 17:09
Only authorized platform users may ask questions during the clarification period.
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