Select the type of procedure
1
Enquiry period
with
18.07.2024 16:48
to 19.07.2024 17:00
to 19.07.2024 17:00
2
Bidding period
with
19.07.2024 17:00
to 22.07.2024 18:00
to 22.07.2024 18:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
333 333 MDL
Period of clarifications:
18 Jul 2024, 16:48 - 19 Jul 2024, 17:00
Submission of proposals:
19 Jul 2024, 17:00 - 22 Jul 2024, 18:00
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
Lucrari de reparatie acoperisului
Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, 31 August-7
Web site
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The contact person
Purchase data
Date created
18 Jul 2024, 16:42
Date modified
23 Jul 2024, 1:28
Achizitii.md ID
21260780
MTender ID
CPV
45260000-7 - Lucrări de acoperire şi alte lucrări speciale de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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