Select the type of procedure
1
Enquiry period
with
26.03.2024 11:23
to 31.03.2024 11:00
to 31.03.2024 11:00
2
Bidding period
with
31.03.2024 11:00
to 03.04.2024 11:00
to 03.04.2024 11:00
3
Auction
with
04.04.2024 15:00
to 04.04.2024 15:50
to 04.04.2024 15:50
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
461 204 MDL
Period of clarifications:
26 Mar 2024, 11:23 - 31 Mar 2024, 11:00
Submission of proposals:
31 Mar 2024, 11:00 - 3 Apr 2024, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrari de reparatie (pavaj) la Gimnaziul s. Doina
Information about customer
Fiscal code/IDNO
Address
MD7323, MOLDOVA, Cahul, s.Doina, r-l Cahul satul Doina
Web site
---
The contact person
Purchase data
Date created
26 Mar 2024, 11:23
Date modified
27 Mar 2024, 8:27
Achizitii.md ID
21192541
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
duae gimnaziul i.l.caragiale.pdf
duae gimnaziul i.l.caragiale.pdf
Bidding Documents
-duae gimnaziul i.l.caragiale.pdf
26.03.24 11:23
Date:
27 Mar 2024, 08:27
Question's name:
formulare
Question:
Formularele solicitate de dumneavoastra nu mai exista, actualizati va rog documentatia de atribuire!
Answer (27 Mar 2024, 14:43):
Incarcati documentatii dupa tipu noi.
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK