Select the type of procedure
Commercial procurement
21208014
1
Enquiry period
with
11.04.2024 16:41
to 16.04.2024 17:00
to 16.04.2024 17:00
2
Bidding period
with
16.04.2024 17:00
to 26.04.2024 12:00
to 26.04.2024 12:00
3
Auction
with
29.04.2024 15:00
to 29.04.2024 15:36
to 29.04.2024 15:36
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
450 000 MDL
Period of clarifications:
11 Apr 2024, 16:41 - 16 Apr 2024, 17:00
Submission of proposals:
16 Apr 2024, 17:00 - 26 Apr 2024, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrări de reparație la acoperiș cazangerie pe combustibil solid al Centrului de Excelență în Securitatea Frontierei din mun. Ungheni
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Suceava 1
Web site
---
The contact person
Purchase data
Date created
11 Apr 2024, 16:41
Date modified
11 Apr 2024, 16:41
Achizitii.md ID
21208014
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
caiet de sarcini reparația acoperiș cazangerie.docx
Clarification of Tender Documents
-
11.04.24 16:41
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK