Select the type of procedure
Commercial procurement
21273203
1
Enquiry period
with
02.09.2024 12:03
to 07.09.2024 10:00
to 07.09.2024 10:00
2
Bidding period
with
07.09.2024 10:00
to 10.09.2024 10:00
to 10.09.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
459 000 MDL
Period of clarifications:
2 Sep 2024, 12:03 - 7 Sep 2024, 10:00
Submission of proposals:
7 Sep 2024, 10:00 - 10 Sep 2024, 10:00
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
Lucrari de termoizolare
Information about customer
Fiscal code/IDNO
Address
MD-4626, MOLDOVA, Edineț, or.Cupcini, str.A.Mateevici 9
Web site
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The contact person
Purchase data
Date created
2 Sep 2024, 12:03
Date modified
2 Sep 2024, 12:03
Achizitii.md ID
21273203
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentație standard_lucrari.semnat (1).pdf
documentație standard_lucrari.semnat (1).pdf
Bidding Documents
-Lucrari de termoizolare
2.09.24 12:03
anunt_lucrari gimnaziul.semnat.pdf
anunt_lucrari gimnaziul.semnat.pdf
Bidding Documents
-Lucrari de termoizolare
2.09.24 12:03
caiet de sarcini.semnat (3).pdf
caiet de sarcini.semnat (3).pdf
Bidding Documents
-Lucrari de termoizolare
2.09.24 12:03
Only authorized platform users may ask questions during the clarification period.
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