Select the type of procedure
1
Enquiry period
with
25.06.2024 13:28
to 30.06.2024 14:00
to 30.06.2024 14:00
13 hours left
2
Bidding period
with
30.06.2024 14:00
to 03.07.2024 14:00
to 03.07.2024 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 381 644 MDL
Period of clarifications:
25 Jun 2024, 13:28 - 30 Jun 2024, 14:00
Submission of proposals:
30 Jun 2024, 14:00 - 3 Jul 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 Enquiry period
Lucrări reparație a etajului 5 căminul N3 din str. Florilor 4/2
Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, locality, str. Mitropolit Banulescu-Bodoni nr.61
Web site
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The contact person
Purchase data
Date created
25 Jun 2024, 13:16
Date modified
27 Jun 2024, 9:21
Achizitii.md ID
21243073
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
DOCUMENTAŢIA STANDARD
Technical Specifications
Documentația standard inclusiv Contractul model
25.06.24 13:28
Declaratia privind identitatea beneficiarilor
Technical Specifications
Declarația privind identitatea beneficiarilor efectivi
25.06.24 13:28
Date:
26 Jun 2024, 14:38
Question's name:
Caiet de sarcini
Question:
Buna ziua! Va rog sa atasati CS in format Word desfasurat. Multumesc!
Answer (27 Jun 2024, 09:22):
Bună ziua! Caietul de sarcini în formatul Word a fost atasat.
Only authorized platform users may ask questions during the clarification period.
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