Select the type of procedure
Commercial procurement
21181888
1
Enquiry period
with
06.03.2024 09:48
to 12.03.2024 12:00
to 12.03.2024 12:00
2
Bidding period
with
12.03.2024 12:00
to 19.03.2024 11:00
to 19.03.2024 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
479 112,40 MDL
Period of clarifications:
6 Mar 2024, 9:48 - 12 Mar 2024, 12:00
Submission of proposals:
12 Mar 2024, 12:00 - 19 Mar 2024, 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
Lucrări de reparație a fațadei la blocurile muncitorilor și căsuța paznicului din str. Doina 189
Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Alexei Mateevici,11
Web site
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The contact person
Purchase data
Date created
6 Mar 2024, 9:48
Date modified
6 Mar 2024, 9:48
Achizitii.md ID
21181888
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Lucrări de reparație a fațadei la blocurile muncitorilor și căsuța paznicului din str. Doina 189
Budget: 479112.4 MDL
Active
Documents of the procurement procedure
caiet de sarcini - f1 desfasurat.signed.pdf
caiet de sarcini - f1 desfasurat.signed.pdf
billOfQuantity
-
6.03.24 09:48
Only authorized platform users may ask questions during the clarification period.
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