Select the type of procedure
1
Enquiry period
with
25.09.2024 16:49
to 30.09.2024 10:30
to 30.09.2024 10:30
2
Bidding period
with
30.09.2024 10:30
to 08.10.2024 10:00
to 08.10.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 249 999 MDL
Period of clarifications:
25 Sep 2024, 16:49 - 30 Sep 2024, 10:30
Submission of proposals:
30 Sep 2024, 10:30 - 8 Oct 2024, 10:00
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 categorie generală la instituțiile subordonate
Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mitropolit Dosoftei, 99
Web site
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The contact person
Purchase data
Date created
25 Sep 2024, 16:49
Date modified
25 Sep 2024, 16:49
Achizitii.md ID
21283630
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 - Lucrări de reparație categorie generală la Școala sportivă nr.6 din str. Ion Pelivan 30
Budget: 583333.0 MDL
Active
Lot nr. 2 - Lucrări de reparație categorie generală la Școala sportivă Speranța din str. Ion Creangă 47/2
Budget: 166666.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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