Select the type of procedure
Commercial procurement
21273908
1
Enquiry period
with
04.09.2024 10:33
to 09.09.2024 13:00
to 09.09.2024 13:00
2
Bidding period
with
09.09.2024 13:00
to 17.09.2024 13:00
to 17.09.2024 13:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 343 187,88 MDL
Period of clarifications:
4 Sep 2024, 10:33 - 9 Sep 2024, 13:00
Submission of proposals:
9 Sep 2024, 13:00 - 17 Sep 2024, 13:00
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
Lucrări de reparația foișorului de tip dublu și de tip ordinar la gradinite din mun. Cahul ( Grădinița de copii nr. 2)
Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Web site
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The contact person
Purchase data
Date created
4 Sep 2024, 10:33
Date modified
4 Sep 2024, 10:33
Achizitii.md ID
21273908
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
caiet de sarcini foisor dublu.semnat.pdf
caiet de sarcini foisor dublu.semnat.pdf
Bidding Documents
-
4.09.24 10:33
caiet de sarcini foisor ordinr.semnat.pdf
caiet de sarcini foisor ordinr.semnat.pdf
Bidding Documents
-
4.09.24 10:33
anunt_de_participare_lucrari_01_12_2021 (1).semnat.pdf
anunt_de_participare_lucrari_01_12_2021 (1).semnat.pdf
tenderNotice
-
4.09.24 10:33
Only authorized platform users may ask questions during the clarification period.
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