Select the type of procedure
Commercial procurement
21086912
1
Enquiry period
with
02.08.2023 19:14
to 04.08.2023 11:00
to 04.08.2023 11:00
2
Bidding period
with
04.08.2023 11:00
to 08.08.2023 10:00
to 08.08.2023 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
336 939,46 MDL
Period of clarifications:
2 Aug 2023, 19:14 - 4 Aug 2023, 11:00
Submission of proposals:
4 Aug 2023, 11:00 - 8 Aug 2023, 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
Termoizolarea fațadelor blocului „A” a grădiniței de copii „Andrieș” din s. Andrușul de Jos
Information about customer
Title
Fiscal code/IDNO
Address
3911, MOLDOVA, Cahul, s.Andruşul de Jos, str.Stefan Cel Mare
Web site
---
The contact person
Purchase data
Date created
2 Aug 2023, 19:14
Date modified
2 Aug 2023, 19:14
Achizitii.md ID
21086912
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Termoizolarea fațadelor blocului „A” a grădiniței de copii „Andrieș” din s. Andrușul de Jos
Budget: 336939.46 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK