1
Enquiry period
with 27.09.2024 10:35
to 01.10.2024 16:30
2
Bidding period
with 01.10.2024 16:30
to 07.10.2024 16:30
3
Auction
08.10.2024 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 299 508 MDL
Period of clarifications: 27 Sep 2024, 10:35 - 1 Oct 2024, 16:30
Submission of proposals: 1 Oct 2024, 16:30 - 7 Oct 2024, 16:30

Supplier technical support:

(+373) 79999801

Servicii de instalare a gardului la SPF Sculeni

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.33
Web site
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The contact person
Full name
Ion Rotaru
Contact phone
+37360978078
Purchase data
Date created
26 Sep 2024, 13:43
Date modified
8 Oct 2024, 13:10
Achizitii.md ID
21284081
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202409271024_Anunt de participare gard SPF Sculeni.signed.pdf
tenderNotice
-anunț de participare
27.09.24 10:35
202409271026_formulare 1.docx
Technical Specifications
-formulare
27.09.24 10:35
Caiet de sarcini Sculeni.pdf
Bidding Documents
-caiet de sarcini, modificat
30.09.24 08:34
Only authorized platform users may ask questions during the clarification period.