Select the type of procedure
1
Enquiry period
with
10.10.2023 08:58
to 13.10.2023 10:00
to 13.10.2023 10:00
2
Bidding period
with
13.10.2023 10:00
to 16.10.2023 10:00
to 16.10.2023 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
62 236,67 MDL
Period of clarifications:
10 Oct 2023, 8:58 - 13 Oct 2023, 10:00
Submission of proposals:
13 Oct 2023, 10:00 - 16 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 reparație Pereu la Gimnaziul din satul Seliște
Information about customer
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, Orhei str. M.Eminescu 2
Web site
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The contact person
Purchase data
Date created
10 Oct 2023, 8:58
Date modified
10 Oct 2023, 8:58
Achizitii.md ID
21099339
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 - Lucrări de reparație Pereu la Gimnaziul din satul Seliște
Budget: 62236.67 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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