Public procurement
21317617
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,
1
Enquiry period
with 29.11.2024 09:19
to 03.12.2024 09:00
to 03.12.2024 09:00
2
Bidding period
with 03.12.2024 09:00
to 06.12.2024 10:00
to 06.12.2024 10:00
1 day left
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
20 967 MDL
Period of clarifications:
29 Nov 2024, 9:19 - 3 Dec 2024, 9:00
Submission of proposals:
3 Dec 2024, 9:00 - 6 Dec 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
29 Nov 2024, 9:14
Date modified
29 Nov 2024, 9:19
Estimated value (without VAT)
20 967 MDL
Achizitii.md ID
21317617
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
9 Dec 2024 09:19 - 26 Aug 2025 09:19
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: Bucata
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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