Public procurement
21331559
Lucrări de reparație a acoperișului grădiniței de copii din satul Coropceni
1
Enquiry period
with 26.12.2024 19:03
to 05.01.2025 20:00
to 05.01.2025 20:00
2
Bidding period
with 05.01.2025 20:00
to 15.01.2025 10:00
to 15.01.2025 10:00
9 days left
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 043 000 MDL
Period of clarifications:
26 Dec 2024, 19:03 - 5 Jan 2025, 20:00
Submission of proposals:
5 Jan 2025, 20:00 - 15 Jan 2025, 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.
Lucrări de reparație a acoperișului grădiniței de copii din satul Coropceni
Information about customer
Title
Fiscal code/IDNO
Address
5838, MOLDOVA, Teleneşti, s.Coropceni, Coropceni
Web site
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The contact person
Purchase data
Date created
26 Dec 2024, 19:00
Date modified
27 Dec 2024, 9:43
Estimated value (without VAT)
1 043 000 MDL
Achizitii.md ID
21331559
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
5838, MOLDOVA, Teleneşti, s.Coropceni, Coropceni
Contract period
17 Jan 2025 18:00 - 16 Apr 2025 19:02
List of positions
1)
Title
Lucrări de reparație a acoperișului grădiniței de copii din satul Coropceni
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
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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