Select the type of procedure
Commercial procurement
21259883
1
Enquiry period
with
17.07.2024 08:17
to 19.07.2024 00:00
to 19.07.2024 00:00
2
Bidding period
with
19.07.2024 00:00
to 25.07.2024 00:00
to 25.07.2024 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
146 508,40 MDL
Period of clarifications:
17 Jul 2024, 8:17 - 19 Jul 2024, 0:00
Submission of proposals:
19 Jul 2024, 0:00 - 25 Jul 2024, 0:00
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
Reparația a 2 pavilioane la grădiniță
Information about customer
Title
Fiscal code/IDNO
Address
3912, MOLDOVA, Cahul, s.Andruşul de Sus, Andrusul de Sus
Web site
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The contact person
Purchase data
Date created
17 Jul 2024, 8:17
Date modified
17 Jul 2024, 14:26
Achizitii.md ID
21259883
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 - Lucrări de reparație a pavilioanelor la grădinița de copii satul Andrușul de Sus
Budget: 146508.4 MDL
Active
Documents of the procurement procedure
Lucrări de reparație a pavilioanelor la grădinița de copii satul Andrușul de Sus
Date:
17 Jul 2024, 13:35
Question's name:
caiet de sarcini
Question:
buna ziua, publicati va rog F 5 descifrata
Answer (17 Jul 2024, 14:27):
Am publicat formularul nr.5.
Only authorized platform users may ask questions during the clarification period.
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