Select the type of procedure
Commercial procurement
21092776
1
Enquiry period
with
18.09.2023 15:21
to 20.09.2023 10:00
to 20.09.2023 10:00
2
Bidding period
with
20.09.2023 10:00
to 25.09.2023 10:00
to 25.09.2023 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
287 596,40 MDL
Period of clarifications:
18 Sep 2023, 15:21 - 20 Sep 2023, 10:00
Submission of proposals:
20 Sep 2023, 10:00 - 25 Sep 2023, 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 în beton a str. Doina din or. Cupcini, r-nul. Edineț
Information about customer
Title
Fiscal code/IDNO
Address
MD-4626, MOLDOVA, Edineț, or.Cupcini, str.Livezilor 6
Web site
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The contact person
Purchase data
Date created
18 Sep 2023, 15:21
Date modified
18 Sep 2023, 15:21
Achizitii.md ID
21092776
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparație în beton a str. Doina din or. Cupcini, r-nul. Edineț
Budget: 287596.4 MDL
Active
Documents of the procurement procedure
caiet de sarcini.semnat.pdf
caiet de sarcini.semnat.pdf
Bidding Documents
- Caiet de sarcini
18.09.23 15:21
Only authorized platform users may ask questions during the clarification period.
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