Select the type of procedure
1
Enquiry period
with
26.06.2024 08:21
to 29.06.2024 17:00
to 29.06.2024 17:00
2
Bidding period
with
29.06.2024 17:00
to 03.07.2024 17:00
to 03.07.2024 17:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
163 475,83 MDL
Period of clarifications:
26 Jun 2024, 8:21 - 29 Jun 2024, 17:00
Submission of proposals:
29 Jun 2024, 17:00 - 3 Jul 2024, 17:00
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
Lucrări de reparație la pereul IP Gimnaziul Verejeni
Information about customer
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, locality, str.31 August 9
Web site
---
The contact person
Purchase data
Date created
25 Jun 2024, 15:14
Date modified
27 Jun 2024, 10:35
Achizitii.md ID
21243272
MTender ID
CPV
45260000-7 - Lucrări de acoperire şi alte lucrări speciale de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
lucrari peru gimnaziu verejeni
Date:
26 Jun 2024, 12:45
Question's name:
Caiet de sarcini
Question:
In caietul de sarcini este indicat ,, Reparatia pereului la I.P Gimnaziu Banestii Noi
intrebarea daca nu ati gresit caiet sarcini deorece articolul este gimnaziu Verejeni
Answer (26 Jun 2024, 15:03):
caietul de sarcini este corect sa greșit doar denumirea gimnaziului, vom face modificarea în documente atasate
Only authorized platform users may ask questions during the clarification period.
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