Select the type of procedure
Commercial procurement
21243012
1
Enquiry period
with
25.06.2024 12:19
to 01.07.2024 10:00
to 01.07.2024 10:00
1 day left
2
Bidding period
with
01.07.2024 10:00
to 08.07.2024 10:30
to 08.07.2024 10:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
572 811,25 MDL
Period of clarifications:
25 Jun 2024, 12:19 - 1 Jul 2024, 10:00
Submission of proposals:
1 Jul 2024, 10:00 - 8 Jul 2024, 10:30
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 Enquiry period
Executarea lucrărilor de reparație a pardoselilor în sălile de balet a Colegiului Național de Coregrafie, mun. Chișinău
Information about customer
Title
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mihai Eminescu 31
Web site
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The contact person
Purchase data
Date created
25 Jun 2024, 12:19
Date modified
25 Jun 2024, 12:19
Achizitii.md ID
21243012
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
f1 reparatie pardosea sala de balet.pdf
f1 reparatie pardosea sala de balet.pdf
Technical Specifications
Caiet de sarcini
25.06.24 12:19
anunt de participare reparatie pardoseli.pdf
anunt de participare reparatie pardoseli.pdf
tenderNotice
-anunt de participare reparatie pardoseli.pdf
25.06.24 12:19
ds_lucrari_coregraf_sala_de_balet.pdf
ds_lucrari_coregraf_sala_de_balet.pdf
Bidding Documents
Documentatia standard
25.06.24 12:19
duae_ro_colegcoregraf_lucrari.pdf
duae_ro_colegcoregraf_lucrari.pdf
Bidding Documents
DUAE
25.06.24 12:19
Only authorized platform users may ask questions during the clarification period.
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