Select the type of procedure
Commercial procurement
21088421
1
Enquiry period
with
17.08.2023 09:25
to 18.08.2023 15:00
to 18.08.2023 15:00
2
Bidding period
with
18.08.2023 15:00
to 21.08.2023 15:00
to 21.08.2023 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
374 970 MDL
Period of clarifications:
17 Aug 2023, 9:25 - 18 Aug 2023, 15:00
Submission of proposals:
18 Aug 2023, 15:00 - 21 Aug 2023, 15:00
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
Lucrari de reparatie la Centru de Sanatate Cetireni din sat. Cetireni
Information about customer
Title
Fiscal code/IDNO
Address
3617, MOLDOVA, Ungheni, s.Cetireni, satul Cetireni
Web site
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The contact person
Purchase data
Date created
17 Aug 2023, 9:25
Date modified
17 Aug 2023, 9:27
Achizitii.md ID
21088421
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 - Lucrari de reparatie la Centru de Sanatate Cetireni din sat. Cetireni
Budget: 374970.0 MDL
Active
Documents of the procurement procedure
anunt-invitatie_de_participare_ cs ondrl (2) (2).signed.pdf
anunt-invitatie_de_participare_ cs ondrl (2) (2).signed.pdf
tenderNotice
anunt-invitatie_de_participare_ cs ondrl (2) (2).signed.pdf
17.08.23 09:25
Only authorized platform users may ask questions during the clarification period.
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