Select the type of procedure
1
Enquiry period
with
26.03.2024 11:23
to 31.03.2024 11:00
to 31.03.2024 11:00
2
Bidding period
with
31.03.2024 11:00
to 03.04.2024 11:00
to 03.04.2024 11:00
3
Auction
with
04.04.2024 15:00
to 04.04.2024 15:50
to 04.04.2024 15:50
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
461 204 MDL
Period of clarifications:
26 Mar 2024, 11:23 - 31 Mar 2024, 11:00
Submission of proposals:
31 Mar 2024, 11:00 - 3 Apr 2024, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrari de reparatie (pavaj) la Gimnaziul s. Doina
Information about customer
Fiscal code/IDNO
Address
MD7323, MOLDOVA, Cahul, s.Doina, r-l Cahul satul Doina
Web site
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The contact person
Purchase data
Date created
26 Mar 2024, 11:23
Date modified
27 Mar 2024, 8:27
Achizitii.md ID
21192541
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
Lot nr. 1 - Lucrari de reparatie (pavaj) la Gimnaziul s. Doina
Budget: 461204.0 MDL
Active
Documents of the procurement procedure
duae gimnaziul i.l.caragiale.pdf
duae gimnaziul i.l.caragiale.pdf
Bidding Documents
-duae gimnaziul i.l.caragiale.pdf
26.03.24 11:23
Date:
27 Mar 2024, 08:27
Question's name:
formulare
Question:
Formularele solicitate de dumneavoastra nu mai exista, actualizati va rog documentatia de atribuire!
Answer (27 Mar 2024, 14:43):
Incarcati documentatii dupa tipu noi.
Only authorized platform users may ask questions during the clarification period.
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