Public procurement
21310679
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,
Status
Purchase has not taken place
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
Auction start date:
will not be used
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.
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, 16:53
Date modified
27 Nov 2024, 10:00
Estimated value (without VAT)
20 967,40 MDL
Achizitii.md ID
21310679
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
4579, MOLDOVA, Dubăsari, s.Pîrîta, s.Pîrîta r.Dubăsari
Contract period
22 Nov 2024 16:59 - 30 Dec 2024 16:59
List of positions
1)
Title
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,
CPV: 71500000-3 - Construction-related services
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
The history of the auction
View auction
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Clarifications
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