1
Enquiry period
with 13.11.2024 11:44
to 22.11.2024 12:00
10 hours left
2
Bidding period
with 22.11.2024 12:00
to 25.12.2024 12:00
3
Auction
26.12.2024 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 4 087 307,41 MDL
Period of clarifications: 13 Nov 2024, 11:44 - 22 Nov 2024, 12:00
Submission of proposals: 22 Nov 2024, 12:00 - 25 Dec 2024, 12:00

Supplier technical support:

(+373) 79999801

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Lucrări pentru reparația capitală a sălii Festive din cadrul Centrului Comunitar Multifuncțional s.Cîrnățeni r/nul Căușeni

Information about customer
Fiscal code/IDNO
Address
4313, MOLDOVA, Căuşeni, s.Cîrnăţeni, str.Stefan cel Mare 56
Web site
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The contact person
Full name
Oleg Savca
Contact phone
067153257
Purchase data
Date created
13 Nov 2024, 11:13
Date modified
13 Nov 2024, 11:44
Achizitii.md ID
21310244
CPV
45450000-6 - Alte lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202411131121_ds_lucrari.docx
Bidding Documents
-
13.11.24 11:44
202411131121_Anexa n23.docx Caiet de sarcini.docx
Bidding Documents
-
13.11.24 11:44
202411131120_duae_ro_0.doc
Bidding Documents
-
13.11.24 11:44
202411131122_Anexa 2 Anunț de participare.docx
Bidding Documents
-
13.11.24 11:44
Question's name
Question
Only authorized platform users may ask questions during the clarification period.