Select the type of procedure
Commercial procurement
21113605
1
Enquiry period
with
02.11.2023 13:27
to 09.11.2023 14:00
to 09.11.2023 14:00
2
Bidding period
with
09.11.2023 14:00
to 15.11.2023 14:00
to 15.11.2023 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 220 700 MDL
Period of clarifications:
2 Nov 2023, 13:27 - 9 Nov 2023, 14:00
Submission of proposals:
9 Nov 2023, 14:00 - 15 Nov 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 reparație la instituțiile de învățământ din subordinea DETS sect. Buiucani
Information about customer
Title
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Web site
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The contact person
Purchase data
Date created
2 Nov 2023, 13:27
Date modified
2 Nov 2023, 13:27
Achizitii.md ID
21113605
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lotul 1 Lucrari de construcție umbrar dublu pentru odihna destinat grupelor la gradinita de copiii la IET 119,str. I. Pelivan, 20
Budget: 358300.0 MDL
Active
Lotul 2 Lucrari de instalare împrejmuiri metalice la IET nr. 145, str. Gh. Tofan, 2
Budget: 250000.0 MDL
Active
Lotul 3 Lucrari de construcție umbrar dublu pentru odihna destinat grupelor la gradinita de copiii la IET 157, str. Cornului, 3
Budget: 395800.0 MDL
Active
Lotul 4 Lucrari de schimbare a acoperisului blocul C la Gimnaziul Nr. 99, Gh. Madan, com. Truseni
Budget: 216600.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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