Select the type of procedure
1
Enquiry period
with
17.06.2024 16:12
to 24.06.2024 10:00
to 24.06.2024 10:00
2
Bidding period
with
24.06.2024 10:00
to 03.07.2024 12:00
to 03.07.2024 12:00
3
Auction
with
04.07.2024 15:00
to 04.07.2024 15:23
to 04.07.2024 15:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 665 923,80 MDL
Period of clarifications:
17 Jun 2024, 16:12 - 24 Jun 2024, 10:00
Submission of proposals:
24 Jun 2024, 10:00 - 3 Jul 2024, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrări de schimbare a acoperișului la IP Gimnaziul Jora de Jos
Information about customer
Fiscal code/IDNO
Address
3534, MOLDOVA, Orhei, mun.Orhei, s. Jora de Jos
Web site
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The contact person
Purchase data
Date created
17 Jun 2024, 16:03
Date modified
4 Jul 2024, 16:21
Achizitii.md ID
21239387
MTender ID
CPV
45210000-2 - Lucrări de construcţii de clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de schimbare a acoperișului la IP Gimnaziul Jora de Jos
Budget: 1665923.8 MDL
Active
Documents of the procurement procedure
F1 desfasurat Schimbare acoperis gimnaziu Jora de Jos Etapa 2 .semnat.pdf
Documents history
-
F1 desfasurat Schimbare acoperis gimnaziu Jora de Jos Etapa 2 .semnat.pdf
ID: 348c5509-6357-4577-a798-0f819d1660ef
Bidding Documents
-
202406171606_F1 Schimbare acoperis gimnaziu Jora de Jos . Etapa 2. semnat.signed.pdf
ID: 348c5509-6357-4577-a798-0f819d1660ef
Technical Specifications
Bidding Documents
F1 desfasurat Schimbare acoperis gimnaziu Jora de Jos Etapa 2 .semnat.pdf
18.06.24 11:59
Date:
17 Jun 2024, 18:02
Question's name:
Forma 1 desfasurat .
Question:
Rugam autoritatea contractanta sa incarce pe platforma forma 1 desfasurata .
Answer (17 Jun 2024, 21:40):
Documentul solicitat va fi incarcat in cel mai scurt timp.
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK