Select the type of procedure
21366276
1
Enquiry period
with
17.02.2025 15:35
to 19.02.2025 10:00
to 19.02.2025 10:00
2
Bidding period
with
19.02.2025 10:00
to 24.02.2025 10:00
to 24.02.2025 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
139 800 MDL
Period of clarifications:
17 Feb 2025, 15:35 - 19 Feb 2025, 10:00
Submission of proposals:
19 Feb 2025, 10:00 - 24 Feb 2025, 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
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
17 Feb 2025, 15:32
Date modified
24 Feb 2025, 11:18
Achizitii.md ID
21366276
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
202502171534_Anunt de participare _ LUCRARI REPARATII CURENTE.docx
Bidding Documents
-Anunț de participare
17.02.25 15:35
202502171534_Documentație de atribuire (reparație).pdf
Bidding Documents
- Documentația de atribuire
17.02.25 15:35
202502171534_Documentatia de atribuire _ LUCRARI REPARATII CURENTE.docx
Bidding Documents
- Documentația de atribuire
17.02.25 15:35
202502171533_Anunț de participare (reparații).pdf
Bidding Documents
-Anunț de participare
17.02.25 15:35
Only authorized platform users may ask questions during the clarification period.
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