Select the type of procedure
1
Enquiry period
with
06.06.2024 13:30
to 11.06.2024 13:23
to 11.06.2024 13:23
2
Bidding period
with
11.06.2024 13:23
to 18.06.2024 13:23
to 18.06.2024 13:23
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
249 952 MDL
Period of clarifications:
6 Jun 2024, 13:30 - 11 Jun 2024, 13:23
Submission of proposals:
11 Jun 2024, 13:23 - 18 Jun 2024, 13:23
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
Lucrari de reparatie a acoperișului la caminul nr.2
Information about customer
Fiscal code/IDNO
Address
3900, MOLDOVA, Cahul, mun.Cahul, str. Mihail Solohov nr.40
Web site
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The contact person
Purchase data
Date created
6 Jun 2024, 13:11
Date modified
19 Jun 2024, 11:09
Achizitii.md ID
21234230
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 - Lucrari de reparatie a acoperișului la caminul nr.2
Budget: 249952.0 MDL
Active
Documents of the procurement procedure
202406061315_3 declaraţii_md.docx
Bidding Documents
-Lucrari de reparatie a acoperișului la caminul nr.
6.06.24 13:30
202406061315_Caet de sarcini_compressed.pdf
Bidding Documents
Lucrari de reparatie a acoperișului la caminul nr.2
6.06.24 13:30
202406061313_Anunt de participare.signed.pdf
Bidding Documents
Lucrari de reparatie a acoperișului la caminul nr.2
6.06.24 13:30
Date:
6 Jun 2024, 22:51
Question's name:
Аpare o eroare
Question:
Nu este posibil să descărcați documentele încărcate. apare o eroare
Answer (10 Jun 2024, 13:23):
s-a solutionat problema
Only authorized platform users may ask questions during the clarification period.
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