Select the type of procedure
1
Enquiry period
with
26.07.2023 10:07
to 31.07.2023 16:00
to 31.07.2023 16:00
2
Bidding period
with
31.07.2023 16:00
to 03.08.2023 16:00
to 03.08.2023 16:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
312 486,86 MDL
Period of clarifications:
26 Jul 2023, 10:07 - 31 Jul 2023, 16:00
Submission of proposals:
31 Jul 2023, 16:00 - 3 Aug 2023, 16:00
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
Caminul cultural di s.Doina are nevoie de reparatie capitala
Information about customer
Title
Fiscal code/IDNO
Address
MD7323, MOLDOVA, Cahul, s.Doina, str. Drujba
Web site
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The contact person
Purchase data
Date created
26 Jul 2023, 10:07
Date modified
26 Jul 2023, 10:07
Achizitii.md ID
21086027
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
Lucrari de reparatie la caminul cultural din com. Doina r-nul Cahul
Budget: 312486.86 MDL
Active
Documents of the procurement procedure
anunt participare cop 2023.signed.pdf
anunt participare cop 2023.signed.pdf
Bidding Documents
-
26.07.23 10:07
Only authorized platform users may ask questions during the clarification period.
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