Select the type of procedure
21272204
1
Enquiry period
with
28.08.2024 09:21
to 29.08.2024 10:19
to 29.08.2024 10:19
2
Bidding period
with
29.08.2024 10:19
to 02.09.2024 09:19
to 02.09.2024 09:19
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
335 789,43 MDL
Period of clarifications:
28 Aug 2024, 9:21 - 29 Aug 2024, 10:19
Submission of proposals:
29 Aug 2024, 10:19 - 2 Sep 2024, 9:19
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 a spălătoriei la Grădinița nr.53, instituție din subordinea DETS sec.Centru
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, STR.BULGARA 41
Web site
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The contact person
Purchase data
Date created
28 Aug 2024, 9:19
Date modified
2 Sep 2024, 15:47
Achizitii.md ID
21272204
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație a spălătoriei la Grădinița nr.53, instituție din subordinea DETS sec.Centru
Budget: 335789.43 MDL
Active
Documents of the procurement procedure
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