Select the type of procedure
21089177
1
Enquiry period
with
21.08.2023 10:17
to 23.08.2023 11:00
to 23.08.2023 11:00
2
Bidding period
with
23.08.2023 11:00
to 26.08.2023 11:00
to 26.08.2023 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
374 600 MDL
Period of clarifications:
21 Aug 2023, 10:17 - 23 Aug 2023, 11:00
Submission of proposals:
23 Aug 2023, 11:00 - 26 Aug 2023, 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 capitală a unei grupe de creșă din grădinița ”Steluța” din mun. Ungheni
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, str. Națională nr. 7
Web site
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The contact person
Purchase data
Date created
21 Aug 2023, 10:15
Date modified
21 Aug 2023, 10:27
Achizitii.md ID
21089177
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparație capitală a unei grupe de creșă din grădinița ”Steluța” din mun. Ungheni
Budget: 374600.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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