Public procurement
21242040
REPARATIA ACOPERISULUI SI FATADEI
1
Enquiry period
with 24.06.2024 10:51
to 26.06.2024 09:06
to 26.06.2024 09:06
2
Bidding period
with 26.06.2024 09:06
to 01.07.2024 08:07
to 01.07.2024 08:07
10 hours left
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
449 998 MDL
Period of clarifications:
24 Jun 2024, 10:51 - 26 Jun 2024, 9:06
Submission of proposals:
26 Jun 2024, 9:06 - 1 Jul 2024, 8:07
Auction start date:
will not be used
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.
REPARATIA ACOPERISULUI SI FATADEI
Information about customer
Fiscal code/IDNO
Address
4575, MOLDOVA, Dubăsari, s.Marcăuţi, marcauti
Web site
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The contact person
Purchase data
Date created
Date modified
25 Jun 2024, 8:07
Estimated value (without VAT)
449 998 MDL
Achizitii.md ID
21242040
MTender ID
Type of procedure
Low cost purchase
Award criteria
The best cost - quality ratio
Delivery address
4575, MOLDOVA, Dubăsari, s.Marcăuţi, marcauti
Contract period
4 Jul 2024 08:07 - 8 Jul 2024 08:07
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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