Select the type of procedure
1
Enquiry period
with
16.10.2024 13:45
to 22.10.2024 10:00
to 22.10.2024 10:00
3 days left
2
Bidding period
with
22.10.2024 10:00
to 29.10.2024 10:00
to 29.10.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
559 015 MDL
Period of clarifications:
16 Oct 2024, 13:45 - 22 Oct 2024, 10:00
Submission of proposals:
22 Oct 2024, 10:00 - 29 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 Enquiry period
Lucrari de reparatii interioare la IET nr.57, 159 și LT N.Gheorghiu
Information about customer
Title
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Purchase data
Date created
16 Oct 2024, 13:45
Date modified
16 Oct 2024, 13:45
Achizitii.md ID
21298837
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 - Lucrari de reparatie in grupul sanitar la grupa 1 a IET nr. 57
Budget: 146850.0 MDL
Active
Lot nr. 2 - Lucrari de reparatie in grupul sanitar la grupa 2 a IET nr. 159
Budget: 165565.0 MDL
Active
Lot nr. 3 - Lucrari de reparatie a cabinetului nr. 24 la LT "Natalia Gheorghiu"
Budget: 246600.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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