Select the type of procedure
1
Enquiry period
with
20.06.2024 09:10
to 26.06.2024 09:16
to 26.06.2024 09:16
2
Bidding period
with
26.06.2024 09:16
to 29.06.2024 09:16
to 29.06.2024 09:16
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
740 858 MDL
Period of clarifications:
20 Jun 2024, 9:10 - 26 Jun 2024, 9:16
Submission of proposals:
26 Jun 2024, 9:16 - 29 Jun 2024, 9:16
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
Repararea acoperișului la Centrul de Sănătate Bucuria.
Information about customer
Title
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, Piata Independentei, 2
Web site
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The contact person
Purchase data
Date created
20 Jun 2024, 9:10
Date modified
24 Jun 2024, 9:16
Achizitii.md ID
21240882
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunț participare cs bucuria.signed.pdf
anunț participare cs bucuria.signed.pdf
Bidding Documents
-
20.06.24 09:10
Date:
24 Jun 2024, 08:58
Question's name:
Formularul F5
Question:
Bună ziua, vă rugăm să atașați formularul F5 fără prețuri
Answer (24 Jun 2024, 09:17):
Bună ziua, Formularul Nr. 5 este atașat. Vă mulțumim pentru colaborare.
Date:
24 Jun 2024, 10:22
Question's name:
Simbol norme si cod resurse
Question:
poz 16 din caiet de sarcini se defera din Formularul 5 poz.16 , care este corect?
Answer (24 Jun 2024, 10:29):
poz. 16 din Caietul de sarcini.
Only authorized platform users may ask questions during the clarification period.
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