Select the type of procedure
1
Enquiry period
with
13.06.2024 15:30
to 17.06.2024 10:00
to 17.06.2024 10:00
2
Bidding period
with
17.06.2024 10:00
to 20.06.2024 10:00
to 20.06.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
271 172 MDL
Period of clarifications:
13 Jun 2024, 15:30 - 17 Jun 2024, 10:00
Submission of proposals:
17 Jun 2024, 10:00 - 20 Jun 2024, 10:00
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
Reparație pardoseli gimnaziul Jora de Sus raionul Orhei
Information about customer
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, Orhei str. M.Eminescu 2
Web site
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The contact person
Purchase data
Date created
13 Jun 2024, 15:30
Date modified
13 Jun 2024, 15:30
Achizitii.md ID
21237654
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
Lot nr. 1 - Reparație pardoseli gimnaziul Jora de Sus raionul Orhei
Budget: 271172.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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