Select the type of procedure
1
Enquiry period
with
02.09.2024 13:10
to 08.09.2024 00:00
to 08.09.2024 00:00
2
Bidding period
with
08.09.2024 00:00
to 13.09.2024 00:00
to 13.09.2024 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
265 000 MDL
Period of clarifications:
2 Sep 2024, 13:10 - 8 Sep 2024, 0:00
Submission of proposals:
8 Sep 2024, 0:00 - 13 Sep 2024, 0:00
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
Servicii de reparatie curenta a copertinei si termoizolarea fatadei
Information about customer
Fiscal code/IDNO
Address
2020, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Cucorilor 49
Web site
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The contact person
Purchase data
Date created
2 Sep 2024, 13:10
Date modified
2 Sep 2024, 13:10
Achizitii.md ID
21273301
MTender ID
CPV
71500000-3 - Servicii privind construcţiile
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de reparatie curenta a copertinei si termoizolarea fatadei
Budget: 265000.0 MDL
Active
Documents of the procurement procedure
caiet de sarcini final.signed.signed.signed.pdf
caiet de sarcini final.signed.signed.signed.pdf
Bidding Documents
Caiet de sarcini
2.09.24 13:10
_anunt_de_participare (1).signed.pdf
_anunt_de_participare (1).signed.pdf
Bidding Documents
Anunt de participare
2.09.24 13:10
Only authorized platform users may ask questions during the clarification period.
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