Select the type of procedure
1
Enquiry period
with
09.11.2023 14:24
to 11.11.2023 00:00
to 11.11.2023 00:00
2
Bidding period
with
11.11.2023 00:00
to 14.11.2023 10:00
to 14.11.2023 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
45 863,33 MDL
Period of clarifications:
9 Nov 2023, 14:24 - 11 Nov 2023, 0:00
Submission of proposals:
11 Nov 2023, 0:00 - 14 Nov 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 la gimnaziul din s.Tabăra r-ul Orhei
Information about customer
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, Orhei str. M.Eminescu 2
Web site
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The contact person
Purchase data
Date created
9 Nov 2023, 14:24
Date modified
9 Nov 2023, 14:24
Achizitii.md ID
21115768
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
Lot nr. 1 - Lucrări de reparație la gimnaziul din s.Tabăra r-ul Orhei
Budget: 45863.33 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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