Select the type of procedure
Commercial procurement
21115395
1
Enquiry period
with
09.11.2023 08:52
to 14.11.2023 10:00
to 14.11.2023 10:00
2
Bidding period
with
14.11.2023 10:00
to 17.11.2023 10:00
to 17.11.2023 10:00
3
Auction
with
20.11.2023 14:00
to 20.11.2023 14:18
to 20.11.2023 14:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
203 280,37 MDL
Period of clarifications:
9 Nov 2023, 8:52 - 14 Nov 2023, 10:00
Submission of proposals:
14 Nov 2023, 10:00 - 17 Nov 2023, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrări de reparație (spălătorie) la grădinița de copii s. Larga Nouă
Information about customer
Title
Fiscal code/IDNO
Address
MD 3921, MOLDOVA, Cahul, s.Larga Nouă, s. Larga Noua
Web site
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The contact person
Purchase data
Date created
9 Nov 2023, 8:52
Date modified
9 Nov 2023, 8:52
Achizitii.md ID
21115395
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
Lot nr. 1 - Lucrări de reparație (spălătorie) la grădinița de copii s. Larga Nouă
Budget: 203280.37 MDL
Active
Documents of the procurement procedure
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