Select the type of procedure
21270174
1
Enquiry period
with
19.08.2024 11:04
to 23.08.2024 11:15
to 23.08.2024 11:15
2
Bidding period
with
23.08.2024 11:15
to 26.08.2024 11:30
to 26.08.2024 11:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
650 000 MDL
Period of clarifications:
19 Aug 2024, 11:04 - 23 Aug 2024, 11:15
Submission of proposals:
23 Aug 2024, 11:15 - 26 Aug 2024, 11:30
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
Lucrari de instalare a covorului din gazon artificial la Stadionul Municipal Ungheni repetat
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, Nationala nr.7
Web site
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The contact person
Purchase data
Date created
19 Aug 2024, 10:58
Date modified
20 Aug 2024, 11:18
Achizitii.md ID
21270174
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
Lot nr. 1 - Lucrari de instalare a covorului din gazon artificial la Stadionul Municipal Ungheni Repetat
Budget: 650000.0 MDL
Active
Documents of the procurement procedure
Date:
20 Aug 2024, 11:18
Question's name:
Materiale
Question:
Buna ziua, specificați va rog care materiale sunt din partea Autorității contractante.
Multumesc!!!
Answer (21 Aug 2024, 13:47):
Buna ziua! In forma 5 este indicat materialele beneficiarului, si celelalte sunt a antreprenorului
Only authorized platform users may ask questions during the clarification period.
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