Select the type of procedure
Commercial procurement
21326853
1
Enquiry period
with
19.12.2024 12:36
to 25.12.2024 11:30
to 25.12.2024 11:30
2 days left
2
Bidding period
with
25.12.2024 11:30
to 09.01.2025 13:30
to 09.01.2025 13:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
958 300 MDL
Period of clarifications:
19 Dec 2024, 12:36 - 25 Dec 2024, 11:30
Submission of proposals:
25 Dec 2024, 11:30 - 9 Jan 2025, 13:30
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
achiziționarea lucrărilor de termoizolare a fațadelor la grădinița de copii din satul Egoreni, raionul Soroca
Information about customer
Fiscal code/IDNO
Address
3021, MOLDOVA, Soroca, s.Egoreni, satul Egoreni , raionul Soroca
Web site
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The contact person
Purchase data
Date created
19 Dec 2024, 12:36
Date modified
19 Dec 2024, 12:36
Achizitii.md ID
21326853
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini (1).pdf
caiet de sarcini (1).pdf
Bidding Documents
-caiet de sarcini (1).pdf
19.12.24 12:36
anunt de participare cop lucr termoiz prim egoreni 2024.docx
Bidding Documents
-anunt de participare cop lucr termoiz prim egoreni 2024.docx
19.12.24 12:36
Only authorized platform users may ask questions during the clarification period.
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