Public procurement
21372832
Lucrări de reparație în cadrul OMF din com. Boșcana , raionul Criuleni
1
Enquiry period
with 27.02.2025 12:59
to 08.03.2025 15:11
to 08.03.2025 15:11
2
Bidding period
with 08.03.2025 15:11
to 19.03.2025 15:11
to 19.03.2025 15:11
1 day left
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
980 034 MDL
Period of clarifications:
27 Feb 2025, 12:59 - 8 Mar 2025, 15:11
Submission of proposals:
8 Mar 2025, 15:11 - 19 Mar 2025, 15:11
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.
DEVIZ
Information about customer
Fiscal code/IDNO
Address
4816, MOLDOVA, Criuleni, or.Criuleni, -
Web site
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The contact person
Purchase data
Date created
Date modified
28 Feb 2025, 7:23
Estimated value (without VAT)
980 034 MDL
Achizitii.md ID
21372832
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
4816, MOLDOVA, Criuleni, or.Criuleni, -
Contract period
26 Mar 2025 12:58 - 30 Nov 2025 12:58
List of positions
1)
Title
Lucrări de reparație în cadrul OMF din com. Boșcana , raionul Criuleni
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
202502271254_4.Lista cu cantitati OMF Boscana (F1,desfasurat).semnat.pdf
billOfQuantity
LISTA CU CANTITĂȚI
27.02.25 12:59
202502271255_anunt_de_participare IMSP CS Hrusova (5).signed.pdf
tenderNotice
-ANUNȚ DE PARTICIPARE
27.02.25 12:59
202502271255_documentația standard_lucrari-1 (5) (2).semnat.pdf
Bidding Documents
-DOCUMENTAȚIA STANDART
27.02.25 12:59
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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