Select the type of procedure
Commercial procurement
21078361
1
Enquiry period
with
12.04.2023 16:02
to 17.04.2023 09:00
to 17.04.2023 09:00
2
Bidding period
with
17.04.2023 09:00
to 20.04.2023 12:00
to 20.04.2023 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
227 486,11 MDL
Period of clarifications:
12 Apr 2023, 16:02 - 17 Apr 2023, 9:00
Submission of proposals:
17 Apr 2023, 9:00 - 20 Apr 2023, 12:00
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
Lucrări de reparație capitală a acoperișului în Sala Festivă I.P. Colegiul „Iulia Hasdeu” din Cahul
Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul, str, Dunării, 36
Web site
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The contact person
Purchase data
Date created
12 Apr 2023, 16:02
Date modified
12 Apr 2023, 16:02
Achizitii.md ID
21078361
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 pentru reparația acoperișului plat.semnat (1).pdf
caiet de sarcini pentru reparația acoperișului plat.semnat (1).pdf
Bidding Documents
-
12.04.23 16:02
declaraţie privind confirmarea identității beneficiarilor efectivi.docx
Bidding Documents
-
12.04.23 16:02
Only authorized platform users may ask questions during the clarification period.
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