Select the type of procedure
Commercial procurement
21310679
1
Enquiry period
with
13.11.2024 17:00
to 20.11.2024 08:30
to 20.11.2024 08:30
5 days left
2
Bidding period
with
20.11.2024 08:30
to 27.11.2024 10:00
to 27.11.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
20 967,40 MDL
Period of clarifications:
13 Nov 2024, 17:00 - 20 Nov 2024, 8:30
Submission of proposals:
20 Nov 2024, 8:30 - 27 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 Enquiry period
Servicii de supraveghere tehnică la proiectul „Lucrări de reparaţie capitală a acoperişului şarpant la blocul A al Casei de Cultură” conform contractului de finanţare nr.DB 24 251 SE-2,
Information about customer
Title
Fiscal code/IDNO
Address
4579, MOLDOVA, Dubăsari, s.Pîrîta, s.Pîrîta r.Dubăsari
Web site
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The contact person
Purchase data
Date created
13 Nov 2024, 17:00
Date modified
13 Nov 2024, 17:04
Achizitii.md ID
21310679
MTender ID
CPV
71500000-3 - Servicii privind construcţiile
Type of procedure
Low cost purchase
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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