Select the type of procedure
Commercial procurement
21280588
1
Enquiry period
with
19.09.2024 15:40
to 26.09.2024 11:00
to 26.09.2024 11:00
2
Bidding period
with
26.09.2024 11:00
to 02.10.2024 11:00
to 02.10.2024 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 606 332 MDL
Period of clarifications:
19 Sep 2024, 15:40 - 26 Sep 2024, 11:00
Submission of proposals:
26 Sep 2024, 11:00 - 2 Oct 2024, 11:00
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 Gimnaziul Gh. Malarciuc or. Vatra și Gimnaziul Durlesti, instituții din subordinea DETS sect. Buiucani
Information about customer
Title
Fiscal code/IDNO
Address
2008, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Web site
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The contact person
Purchase data
Date created
19 Sep 2024, 15:40
Date modified
19 Sep 2024, 15:40
Achizitii.md ID
21280588
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lotul 1 Lucrări de reparație săli de clasă la Gim. Gh. Malarciuc or. Vatra, str. Frunze, 1
Budget: 803166.0 MDL
Active
Lot nr. 2 - Lotul 2 Lucrări de reparatie bloc alimentar la Gim. Durlesti, or. Durlești, str. N. Gribov, 10
Budget: 803166.0 MDL
Active
Documents of the procurement procedure
durlesti-bloc alimentar-lista cu cantitati de lucrari.doc
Bidding Documents
Lista cu cantitățile de lucrări
19.09.24 15:40
vatra-lucr generale-lista cu cantitati de lucrari.doc
Bidding Documents
-Lista cu cantitățile de lucrări
19.09.24 15:40
Only authorized platform users may ask questions during the clarification period.
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