Select the type of procedure
21310751
1
Enquiry period
with
14.11.2024 09:03
to 25.11.2024 10:00
to 25.11.2024 10:00
2
Bidding period
with
25.11.2024 10:00
to 29.11.2024 10:00
to 29.11.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
467 118,97 MDL
Period of clarifications:
14 Nov 2024, 9:03 - 25 Nov 2024, 10:00
Submission of proposals:
25 Nov 2024, 10:00 - 29 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 demontare, demolare copertină, din postul vamal Leușeni, extravilanul com. Leușeni, r-nul Hâncești
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
14 Nov 2024, 8:59
Date modified
14 Nov 2024, 9:03
Achizitii.md ID
21310751
MTender ID
CPV
45100000-8 - Lucrări de pregătire a şantierului
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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