Select the type of procedure
21359930
1
Enquiry period
with
05.02.2025 15:14
to 07.02.2025 15:05
to 07.02.2025 15:05
2
Bidding period
with
07.02.2025 15:05
to 12.02.2025 15:06
to 12.02.2025 15:06
11 hours left
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Bidding period
Estimated value without VAT
139 800 MDL
Period of clarifications:
5 Feb 2025, 15:14 - 7 Feb 2025, 15:05
Submission of proposals:
7 Feb 2025, 15:05 - 12 Feb 2025, 15:06
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 Bidding period
Efectuarea lucrărilor de reparație a acoperișului boxurilor autoparcului sucursala „Florești-gaz”
Information about customer
Title
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Stefan cel Mare nr.75
Web site
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The contact person
Purchase data
Date created
5 Feb 2025, 15:04
Date modified
5 Feb 2025, 15:14
Achizitii.md ID
21359930
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202502051507_Anunț de participare_LUCRARI REPARATII CURENTE.pdf
Bidding Documents
-Anunt de participare
5.02.25 15:14
202502051508_Documentație de atribuire_LUCRARI REPARATII CURENTE.pdf
Bidding Documents
-Documentatia de atribuire si caiet de sarcini
5.02.25 15:14
202502051507_Anunt de participare _ LUCRARI REPARATII CURENTE.docx
Bidding Documents
-Anunt de participare
5.02.25 15:14
202502051509_Documentatia de atribuire _ LUCRARI REPARATII CURENTE.docx
Bidding Documents
-Documentatia de atribuire si caiet de sarcini
5.02.25 15:14
Only authorized platform users may ask questions during the clarification period.
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