Select the type of procedure
Commercial procurement
21280263
1
Enquiry period
with
19.09.2024 11:11
to 24.09.2024 11:30
to 24.09.2024 11:30
2
Bidding period
with
24.09.2024 11:30
to 29.09.2024 15:00
to 29.09.2024 15:00
3
Auction
30.09.2024 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
136 000 MDL
Period of clarifications:
19 Sep 2024, 11:11 - 24 Sep 2024, 11:30
Submission of proposals:
24 Sep 2024, 11:30 - 29 Sep 2024, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reparație curentă a blocurilor sanitare din cadrul Centrului de Excelență în Securitatea Frontierei din mun. Ungheni str. Suceava 1
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Suceava 1
Web site
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The contact person
Purchase data
Date created
19 Sep 2024, 11:11
Date modified
19 Sep 2024, 11:11
Achizitii.md ID
21280263
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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