Select the type of procedure
1
Enquiry period
with
24.06.2024 10:51
to 26.06.2024 09:06
to 26.06.2024 09:06
2
Bidding period
with
26.06.2024 09:06
to 01.07.2024 08:07
to 01.07.2024 08:07
2 days left
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Bidding period
Estimated value without VAT
449 998 MDL
Period of clarifications:
24 Jun 2024, 10:51 - 26 Jun 2024, 9:06
Submission of proposals:
26 Jun 2024, 9:06 - 1 Jul 2024, 8:07
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 Bidding period
REPARATIA ACOPERISULUI SI FATADEI
Information about customer
Fiscal code/IDNO
Address
4575, MOLDOVA, Dubăsari, s.Marcăuţi, marcauti
Web site
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The contact person
Purchase data
Date created
22 Jun 2024, 15:56
Date modified
25 Jun 2024, 8:07
Achizitii.md ID
21242040
MTender ID
CPV
45210000-2 - Lucrări de construcţii de clădiri
Type of procedure
Low cost purchase
Award criteria
The best cost - quality ratio
Funding sources
List of lots
Documents of the procurement procedure
Date:
24 Jun 2024, 16:01
Question's name:
CS
Question:
A doua oara va publicati, si din nou urit! NU AVETI DREPTUL de a publica devizul de cheltuieli cu preturi folosite de D-stra! Publicati un CS F1 fara preturi (a vostru nici nu coencide cu suma estimata)
Answer (24 Jun 2024, 20:31):
acum cum pot sterge devizul de cheltuieli
Only authorized platform users may ask questions during the clarification period.
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