Select the type of procedure
Commercial procurement
21239636
1
Enquiry period
with
18.06.2024 10:25
to 21.06.2024 14:00
to 21.06.2024 14:00
2
Bidding period
with
21.06.2024 14:00
to 26.06.2024 08:00
to 26.06.2024 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
77 122 MDL
Period of clarifications:
18 Jun 2024, 10:25 - 21 Jun 2024, 14:00
Submission of proposals:
21 Jun 2024, 14:00 - 26 Jun 2024, 8:00
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
Conform Caietului de sarcini și Anunțului de participare
Information about customer
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57
Web site
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The contact person
Purchase data
Date created
18 Jun 2024, 10:25
Date modified
18 Jun 2024, 10:25
Achizitii.md ID
21239636
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație a copertinei la Scoala primara nr. 19, or. Vadul lui Voda
Budget: 77122.0 MDL
Active
Documents of the procurement procedure
anunt de participare.signed (2).pdf
anunt de participare.signed (2).pdf
Bidding Documents
-
18.06.24 10:25
Only authorized platform users may ask questions during the clarification period.
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