Select the type of procedure
Commercial procurement
21163203
1
Enquiry period
with
31.01.2024 11:25
to 06.02.2024 10:00
to 06.02.2024 10:00
2
Bidding period
with
06.02.2024 10:00
to 13.02.2024 11:30
to 13.02.2024 11:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
450 000 MDL
Period of clarifications:
31 Jan 2024, 11:25 - 6 Feb 2024, 10:00
Submission of proposals:
6 Feb 2024, 10:00 - 13 Feb 2024, 11:30
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 a sălii de sport în Complexul Educațional STEAM, instituție subordonată DETS sec. Centru
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Purchase data
Date created
31 Jan 2024, 11:25
Date modified
4 Feb 2024, 18:33
Achizitii.md ID
21163203
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Date:
4 Feb 2024, 18:33
Question's name:
Caiet de sarcini
Question:
Toate resursele excluse sint aprovezionate de catre beneficiar?
Answer (6 Feb 2024, 07:53):
Toate resursele excluse sunt existente, se include doar montarea și demontarea.
Only authorized platform users may ask questions during the clarification period.
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