Select the type of procedure
21298729
1
Enquiry period
with
16.10.2024 11:49
to 18.10.2024 10:00
to 18.10.2024 10:00
2
Bidding period
with
18.10.2024 10:00
to 21.10.2024 12:00
to 21.10.2024 12:00
2 days left
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Bidding period
Estimated value without VAT
331 656 MDL
Period of clarifications:
16 Oct 2024, 11:49 - 18 Oct 2024, 10:00
Submission of proposals:
18 Oct 2024, 10:00 - 21 Oct 2024, 12:00
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
Achiziționarea lucrărilor de reparație acoperișului și vitraliilor „Construcția blocului administrativ SRL „Ungheni-gaz”
Information about customer
Title
Fiscal code/IDNO
Address
3601, MOLDOVA, Ungheni, mun.Ungheni, str. Vlad Țepeș nr. 13, mun. Ungheni, rl. Ungheni, Republica Moldova.
Web site
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The contact person
Purchase data
Date created
16 Oct 2024, 11:44
Date modified
16 Oct 2024, 11:49
Achizitii.md ID
21298729
MTender ID
CPV
44220000-8 - Dulgherie pentru construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202410161146_Anunț de participare UN-G 21-2024.pdf
Bidding Documents
Anunț de participare
16.10.24 11:49
202410161147_Documentatia de atributie UN-G 21-2024.docx
Bidding Documents
Documentația de atribuire
16.10.24 11:49
202410161147_Documentatia de atributie UN-G 21-2024.pdf
Bidding Documents
Documentația de atribuire
16.10.24 11:49
202410161146_Anunț de participare UN-G 21-2024.docx
Bidding Documents
Anunț de participare
16.10.24 11:49
Only authorized platform users may ask questions during the clarification period.
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