Select the type of procedure
Commercial procurement
21269583
1
Enquiry period
with
15.08.2024 14:31
to 20.08.2024 10:00
to 20.08.2024 10:00
2
Bidding period
with
20.08.2024 10:00
to 29.08.2024 11:00
to 29.08.2024 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
505 902,22 MDL
Period of clarifications:
15 Aug 2024, 14:31 - 20 Aug 2024, 10:00
Submission of proposals:
20 Aug 2024, 10:00 - 29 Aug 2024, 11:00
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
Lucrărilor de reparaţie a acoperişului la ÎM “Direcției gospodariei Locativ Comunală (DGLC) din m. Sooca”
Information about customer
Fiscal code/IDNO
Address
3000, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Ștefan cel Mare ,5
Web site
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The contact person
Purchase data
Date created
15 Aug 2024, 14:31
Date modified
15 Aug 2024, 14:31
Achizitii.md ID
21269583
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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