Select the type of procedure
Commercial procurement
21225528
1
Enquiry period
with
14.05.2024 15:03
to 20.05.2024 09:00
to 20.05.2024 09:00
2
Bidding period
with
20.05.2024 09:00
to 27.05.2024 09:00
to 27.05.2024 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
750 658 MDL
Period of clarifications:
14 May 2024, 15:03 - 20 May 2024, 9:00
Submission of proposals:
20 May 2024, 9:00 - 27 May 2024, 9:00
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 Grădinița de copii nr.33 din str. Dacia 8, or. Cricova mun. Chișinău
Information about customer
Title
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Chișinăului, 90
Web site
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The contact person
Purchase data
Date created
14 May 2024, 15:03
Date modified
14 May 2024, 15:03
Achizitii.md ID
21225528
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
Lot nr. 1 - Lucrări de reparație la Grădinița de copii nr.33 din str. Dacia 8, or. Cricova mun. Chișinău
Budget: 750658.0 MDL
Active
Documents of the procurement procedure
doc_standard_lucrari nou.semnat (1).pdf
doc_standard_lucrari nou.semnat (1).pdf
Bidding Documents
-documentația standart
14.05.24 15:03
caietul de sarcini gradinita 33 final f1.semnat.pdf
caietul de sarcini gradinita 33 final f1.semnat.pdf
Bidding Documents
-caietul de sarcini
14.05.24 15:03
anunt de participare .semnat.pdf
anunt de participare .semnat.pdf
Bidding Documents
-anunț de participare
14.05.24 15:03
Only authorized platform users may ask questions during the clarification period.
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