Select the type of procedure
Commercial procurement
21224540
1
Enquiry period
with
08.05.2024 13:41
to 10.05.2024 14:00
to 10.05.2024 14:00
2
Bidding period
with
10.05.2024 14:00
to 16.05.2024 14:00
to 16.05.2024 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
348 200 MDL
Period of clarifications:
8 May 2024, 13:41 - 10 May 2024, 14:00
Submission of proposals:
10 May 2024, 14:00 - 16 May 2024, 14:00
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 capitală a îmbrăcămintei terenului sportiv (gazonul artificial) al Școlii Sportive pentru Elevi din mun. Strășeni
Information about customer
Fiscal code/IDNO
Address
MD – 3701, MOLDOVA, Străşeni, mun.Străşeni, MIHAI EMINESCU 28
Web site
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The contact person
Purchase data
Date created
8 May 2024, 13:41
Date modified
8 May 2024, 13:44
Achizitii.md ID
21224540
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
Documents of the procurement procedure
anunț de participare nr. 04.2024.pdf
anunț de participare nr. 04.2024.pdf
Documents history
-
anunț de participare nr. 04.2024.pdf
anunț de participare nr. 04.2024.pdf
ID: 1cae26c4-a645-4638-8271-9357ad542273
Bidding Documents
-
anunț de participare nr. 04.2024.pdf
anunț de participare nr. 04.2024.pdf
ID: 1cae26c4-a645-4638-8271-9357ad542273
Bidding Documents
Bidding Documents
-
8.05.24 13:44
Only authorized platform users may ask questions during the clarification period.
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