Select the type of procedure
1
Enquiry period
with
20.08.2024 12:21
to 26.08.2024 11:00
to 26.08.2024 11:00
2
Bidding period
with
26.08.2024 11:00
to 02.09.2024 11:00
to 02.09.2024 11:00
3
Auction
with
03.09.2024 15:00
to 03.09.2024 15:18
to 03.09.2024 15:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
188 995,82 MDL
Period of clarifications:
20 Aug 2024, 12:21 - 26 Aug 2024, 11:00
Submission of proposals:
26 Aug 2024, 11:00 - 2 Sep 2024, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrări de reparații curente a birourilor
Information about customer
Fiscal code/IDNO
Address
MD-6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str. Piaţa 31August 4
Web site
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The contact person
Purchase data
Date created
20 Aug 2024, 12:21
Date modified
20 Aug 2024, 12:21
Achizitii.md ID
21270597
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt participare reparatia birou.semnat.pdf
anunt participare reparatia birou.semnat.pdf
tenderNotice
-
20.08.24 12:21
caiet de sarcini cr reparetia birourilor.semnat.pdf
caiet de sarcini cr reparetia birourilor.semnat.pdf
Technical Specifications
-
20.08.24 12:21
Only authorized platform users may ask questions during the clarification period.
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