Select the type of procedure
1
Enquiry period
with
04.06.2024 16:33
to 10.06.2024 16:08
to 10.06.2024 16:08
2
Bidding period
with
10.06.2024 16:08
to 19.06.2024 18:08
to 19.06.2024 18:08
3
Auction
with
20.06.2024 15:00
to 20.06.2024 15:09
to 20.06.2024 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
140 644,55 MDL
Period of clarifications:
4 Jun 2024, 16:33 - 10 Jun 2024, 16:08
Submission of proposals:
10 Jun 2024, 16:08 - 19 Jun 2024, 18:08
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrări de reparație a grupului sanitar din incinta primăriei s.Pelinia r. Drochia
Information about customer
Title
Fiscal code/IDNO
Address
5629, MOLDOVA, Drochia, s.Pеlinia, Stefan cel Mare 123
Web site
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The contact person
Purchase data
Date created
4 Jun 2024, 16:07
Date modified
21 Jun 2024, 14:16
Achizitii.md ID
21233521
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
Lot nr. 1 - Lucrări de reparație a grupului sanitar din incinta primăriei s.Pelinia r. Drochia
Budget: 140644.55 MDL
Active
Documents of the procurement procedure
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