Select the type of procedure
1
Enquiry period
with
02.10.2023 13:48
to 05.10.2023 10:00
to 05.10.2023 10:00
2
Bidding period
with
05.10.2023 10:00
to 09.10.2023 10:00
to 09.10.2023 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
221 650 MDL
Period of clarifications:
2 Oct 2023, 13:48 - 5 Oct 2023, 10:00
Submission of proposals:
5 Oct 2023, 10:00 - 9 Oct 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
Lucrări de termoizolare exterioară a încăperilor la SAMU Vulcănești REPETAT
Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
---
The contact person
Purchase data
Date created
2 Oct 2023, 13:43
Date modified
2 Oct 2023, 13:48
Achizitii.md ID
21095947
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
Lucrări de termoizolare exterioară a încăperilor la SAMU Vulcănești
Budget: 221650.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK