Select the type of procedure
1
Enquiry period
with
08.05.2024 11:37
to 10.05.2024 11:33
to 10.05.2024 11:33
2
Bidding period
with
10.05.2024 11:33
to 13.05.2024 13:30
to 13.05.2024 13:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
299 318,05 MDL
Period of clarifications:
8 May 2024, 11:37 - 10 May 2024, 11:33
Submission of proposals:
10 May 2024, 11:33 - 13 May 2024, 13:30
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 a clasei I din dimnaziul nr.51 din or. Vatra
Information about customer
Fiscal code/IDNO
Address
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Web site
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The contact person
Purchase data
Date created
8 May 2024, 11:33
Date modified
14 May 2024, 14:20
Achizitii.md ID
21224508
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
Documents of the procurement procedure
202405081135_document standart_lucrari de reparatie a str.Plopilordoc.doc
Bidding Documents
documentatia standart
8.05.24 11:37
Only authorized platform users may ask questions during the clarification period.
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