Select the type of procedure
Commercial procurement
21277205
1
Enquiry period
with
12.09.2024 14:33
to 17.09.2024 09:00
to 17.09.2024 09:00
2
Bidding period
with
17.09.2024 09:00
to 24.09.2024 09:00
to 24.09.2024 09:00
5 days left
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Bidding period
Estimated value without VAT
191 864,18 MDL
Period of clarifications:
12 Sep 2024, 14:33 - 17 Sep 2024, 9:00
Submission of proposals:
17 Sep 2024, 9:00 - 24 Sep 2024, 9:00
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 Bidding period
Servicii de reparație (termoizolare) a fasadei clădirii SPSP Iargara a SSE Leova a Direcției Situații Excepționale mun. Hîncești( r. Leova orașul Iargara str. Pădurilor 2)
Information about customer
Fiscal code/IDNO
Address
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), 31 August 1989 nr.101 A
Web site
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The contact person
Purchase data
Date created
12 Sep 2024, 14:33
Date modified
12 Sep 2024, 14:33
Achizitii.md ID
21277205
MTender ID
CPV
71500000-3 - Servicii privind construcţiile
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
devizz iargara.signed.signed.signed.signed.pdf
devizz iargara.signed.signed.signed.signed.pdf
Bidding Documents
-
12.09.24 14:33
Only authorized platform users may ask questions during the clarification period.
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