Select the type of procedure
Commercial procurement
21199682
1
Enquiry period
with
04.04.2024 15:57
to 10.04.2024 14:00
to 10.04.2024 14:00
2
Bidding period
with
10.04.2024 14:00
to 17.04.2024 14:00
to 17.04.2024 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
693 999,79 MDL
Period of clarifications:
4 Apr 2024, 15:57 - 10 Apr 2024, 14:00
Submission of proposals:
10 Apr 2024, 14:00 - 17 Apr 2024, 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 a bazinului la Tabăra de odihnă Cireșarii 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
4 Apr 2024, 15:57
Date modified
8 Apr 2024, 8:18
Achizitii.md ID
21199682
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
Lucrări de reparație a bazinului la Tabăra de odihnă Cireșarii instituție subordonată DETS sec. Centru
Budget: 693999.79 MDL
Active
Documents of the procurement procedure
ceresarii-baz-lista cu cantitati de lucrari.doc
Documents history
-
ceresarii-baz-lista cu cantitati de lucrari.doc
ID: ec1e20ff-5c71-49c1-ae3c-96d4a31d3d13
Bidding Documents
-
ceresarii-bazin-lista cu cantitati de lucrari.doc
ID: ec1e20ff-5c71-49c1-ae3c-96d4a31d3d13
Bidding Documents
Bidding Documents
-
8.04.24 08:18
Only authorized platform users may ask questions during the clarification period.
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