Select the type of procedure
1
Enquiry period
with
31.07.2023 13:35
to 07.08.2023 00:00
to 07.08.2023 00:00
2
Bidding period
with
07.08.2023 00:00
to 14.08.2023 00:00
to 14.08.2023 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
465 385,95 MDL
Period of clarifications:
31 Jul 2023, 13:35 - 7 Aug 2023, 0:00
Submission of proposals:
7 Aug 2023, 0:00 - 14 Aug 2023, 0:00
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
Lucrari de reparaie a acoperisului
Information about customer
Fiscal code/IDNO
Address
3644, MOLDOVA, Ungheni, s.Sculeni, s.Sculeni str Ion Creanga nr.3
Web site
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The contact person
Purchase data
Date created
31 Jul 2023, 13:35
Date modified
31 Jul 2023, 13:35
Achizitii.md ID
21086510
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
Documents of the procurement procedure
202307240958_documentatie standard lucrari.docx
Bidding Documents
Documentatia standart de lucrari
31.07.23 13:35
Only authorized platform users may ask questions during the clarification period.
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