Select the type of procedure
Commercial procurement
21092222
1
Enquiry period
with
13.09.2023 14:31
to 18.09.2023 15:00
to 18.09.2023 15:00
2
Bidding period
with
18.09.2023 15:00
to 24.09.2023 12:00
to 24.09.2023 12:00
3
Auction
with
25.09.2023 15:00
to 25.09.2023 15:14
to 25.09.2023 15:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
250 000 MDL
Period of clarifications:
13 Sep 2023, 14:31 - 18 Sep 2023, 15:00
Submission of proposals:
18 Sep 2023, 15:00 - 24 Sep 2023, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reparație curentă a blocului principal (soclul, acoreriș depozit, copertina intrare) din cadrul Centrului de Excelență în Securitatea Frontierei din mun. Ungheni str. Suceava 1
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Suceava 1
Web site
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The contact person
Purchase data
Date created
13 Sep 2023, 14:31
Date modified
13 Sep 2023, 14:31
Achizitii.md ID
21092222
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
Only authorized platform users may ask questions during the clarification period.
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