Public procurement
21310244
Lucrări pentru reparația capitală a sălii Festive din cadrul Centrului Comunitar Multifuncțional s.Cîrnățeni r/nul Căușen
1
Enquiry period
with 13.11.2024 11:44
to 22.11.2024 12:00
to 22.11.2024 12:00
7 days left
2
Bidding period
with 22.11.2024 12:00
to 25.12.2024 12:00
to 25.12.2024 12:00
3
Auction
26.12.2024 14:00
4
Evaluation
5
Bids have been evaluated
Status
Active
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
Auction start date:
26 Dec 2024, 14:00
Supplier technical support:
(+373) 79999801
Conform caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
4313, MOLDOVA, Căuşeni, s.Cîrnăţeni, str.Stefan cel Mare 56
Web site
---
The contact person
Purchase data
Date created
Date modified
13 Nov 2024, 11:44
Estimated value (without VAT)
4 087 307,41 MDL
The minimum downward of the price
20 436 MDL
Achizitii.md ID
21310244
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
4313, MOLDOVA, Căuşeni, s.Cîrnăţeni, str.Stefan cel Mare 56
Contract period
31 Dec 2024 00:00 - 31 Dec 2025 00:00
List of positions
1)
Title
Lucrări pentru reparația capitală a sălii Festive din cadrul Centrului Comunitar Multifuncțional s.Cîrnățeni r/nul Căușen
CPV: 45453000-7 - Overhaul and refurbishment work
Quantity: 1.0
Unit of measurement: Unitate
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
202411131122_Anexa n23.docx Caiet de sarcini_compressed (1).signed.pdf
Bidding Documents
-
13.11.24 11:44
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK