Select the type of procedure
Commercial procurement
21215215
1
Enquiry period
with
16.04.2024 16:26
to 22.04.2024 09:00
to 22.04.2024 09:00
2
Bidding period
with
22.04.2024 09:00
to 29.04.2024 09:00
to 29.04.2024 09:00
3
Auction
with
30.04.2024 15:00
to 30.04.2024 15:36
to 30.04.2024 15:36
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
743 300 MDL
Period of clarifications:
16 Apr 2024, 16:26 - 22 Apr 2024, 9:00
Submission of proposals:
22 Apr 2024, 9:00 - 29 Apr 2024, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrari de reparatie a acoperisului la edificiul primariei, din sat. Mereni, r-ul Anenii Noi
Information about customer
Title
Fiscal code/IDNO
Address
MD-6526, MOLDOVA, Anenii Noi, s.Mereni (r-l Anenii Noi), str. Stefan cel Mare 93
Web site
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The contact person
Purchase data
Date created
16 Apr 2024, 16:26
Date modified
16 Apr 2024, 16:26
Achizitii.md ID
21215215
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
Lucrari de reparatie a acoperisului la edificiul primariei, din sat. Mereni, r-ul Anenii Noi
Budget: 743300.0 MDL
Active
Documents of the procurement procedure
anunț de participare acoperiș.signed.pdf
anunț de participare acoperiș.signed.pdf
tenderNotice
-
16.04.24 16:26
caiet de sarcini (anexa23) acoperiș.signed.pdf
caiet de sarcini (anexa23) acoperiș.signed.pdf
Technical Specifications
-
16.04.24 16:26
Only authorized platform users may ask questions during the clarification period.
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