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
Servicii de reparație curentă a blocului principal (soclul, acoreriș depozit, copertina intrare)
Budget: 250000.0 MDL
Active
Documents of the procurement procedure
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