Select the type of procedure
Commercial procurement
21261787
1
Enquiry period
with
23.07.2024 14:32
to 02.08.2024 15:00
to 02.08.2024 15:00
2
Bidding period
with
02.08.2024 15:00
to 13.08.2024 15:00
to 13.08.2024 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
158 238,19 MDL
Period of clarifications:
23 Jul 2024, 14:32 - 2 Aug 2024, 15:00
Submission of proposals:
2 Aug 2024, 15:00 - 13 Aug 2024, 15:00
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 reparații în cadrul Gimnaziului s. Revaca, or. Sîngera, mun. Chișinău
Information about customer
Title
Fiscal code/IDNO
Address
2091, MOLDOVA, mun.Chişinău, or.Sîngera, or.Singera str.31 august nr.22
Web site
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The contact person
Purchase data
Date created
23 Jul 2024, 14:32
Date modified
23 Jul 2024, 14:32
Achizitii.md ID
21261787
MTender ID
CPV
45450000-6 - Alte lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparații în cadrul Gimnaziului s. Revaca, or. Sîngera, mun. Chișinău
Budget: 158238.19 MDL
Active
Documents of the procurement procedure
caiet de sarcini gimnaziu 67.pdf
caiet de sarcini gimnaziu 67.pdf
Bidding Documents
caiet de sarcini gimn 67
23.07.24 14:32
Only authorized platform users may ask questions during the clarification period.
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