Select the type of procedure
21301776
1
Enquiry period
with
23.10.2024 14:36
to 02.11.2024 10:00
to 02.11.2024 10:00
2
Bidding period
with
02.11.2024 10:00
to 07.11.2024 10:00
to 07.11.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
726 400,56 MDL
Period of clarifications:
23 Oct 2024, 14:36 - 2 Nov 2024, 10:00
Submission of proposals:
2 Nov 2024, 10:00 - 7 Nov 2024, 10:00
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
Lucrări de reparație capitală a acoperișului edificiului administrativ al Biroului vamal Centru, amplasat în mun. Chișinău, bd. Dacia 49/6
Information about customer
Title
Fiscal code/IDNO
Address
2065, MOLDOVA, mun.Chişinău, locality, N. Starostenco nr.30
Web site
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The contact person
Purchase data
Date created
23 Oct 2024, 14:29
Date modified
23 Oct 2024, 14:36
Achizitii.md ID
21301776
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
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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