Select the type of procedure
Commercial procurement
21261685
1
Enquiry period
with
23.07.2024 11:13
to 28.07.2024 12:00
to 28.07.2024 12:00
2
Bidding period
with
28.07.2024 12:00
to 01.08.2024 14:00
to 01.08.2024 14:00
3
Auction
with
02.08.2024 15:00
to 02.08.2024 15:18
to 02.08.2024 15:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
406 950 MDL
Period of clarifications:
23 Jul 2024, 11:13 - 28 Jul 2024, 12:00
Submission of proposals:
28 Jul 2024, 12:00 - 1 Aug 2024, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reparație curentă a încăperilor etajului III și etajului I din cadrul CESF din mun. Ungheni str. Suceava 1
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Suceava 1
Web site
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The contact person
Purchase data
Date created
23 Jul 2024, 11:13
Date modified
23 Jul 2024, 11:13
Achizitii.md ID
21261685
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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