Select the type of procedure
Commercial procurement
21195412
1
Enquiry period
with
29.03.2024 14:54
to 03.04.2024 07:00
to 03.04.2024 07:00
2
Bidding period
with
03.04.2024 07:00
to 09.04.2024 07:00
to 09.04.2024 07:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
333 183,62 MDL
Period of clarifications:
29 Mar 2024, 14:54 - 3 Apr 2024, 7:00
Submission of proposals:
3 Apr 2024, 7:00 - 9 Apr 2024, 7:00
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 pentru reparația capitală a sălii de creație c.Tartaul de Salcie, r.Cahul
Information about customer
Fiscal code/IDNO
Address
3930, MOLDOVA, Cahul, s.Tartaul de Salcie, Tartaul de Salcie, Cahul
Web site
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The contact person
Purchase data
Date created
29 Mar 2024, 14:54
Date modified
29 Mar 2024, 14:54
Achizitii.md ID
21195412
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Lot nr. 1 - Lucrări pentru reparația capitală a sălii de creație c.Tartaul de Salcie, r.Cahul
Budget: 333183.62 MDL
Active
Documents of the procurement procedure
anunt_de_participare primaria tartaul de salcie2024 (2).signed.pdf
anunt_de_participare primaria tartaul de salcie2024 (2).signed.pdf
Bidding Documents
anunt_de_participare
29.03.24 14:54
Only authorized platform users may ask questions during the clarification period.
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