Select the type of procedure
Commercial procurement
21276649
1
Enquiry period
with
11.09.2024 16:19
to 13.09.2024 17:00
to 13.09.2024 17:00
2
Bidding period
with
13.09.2024 17:00
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
214 834 MDL
Period of clarifications:
11 Sep 2024, 16:19 - 13 Sep 2024, 17:00
Submission of proposals:
13 Sep 2024, 17:00 - 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 reparație a acoperișului la depozitele SPF „Cahul” al DR Sud în conformitate cu Caiet de sarcini
Information about customer
Title
Fiscal code/IDNO
Address
3900, MOLDOVA, Cahul, mun.Cahul, str. Garoafelor, 40
Web site
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The contact person
Purchase data
Date created
11 Sep 2024, 16:19
Date modified
11 Sep 2024, 16:19
Achizitii.md ID
21276649
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 acoperișului la depozitele SPF „Cahul” al DR Sud
Budget: 214834.0 MDL
Active
Documents of the procurement procedure
anunț de participare.signed.signed.pdf
anunț de participare.signed.signed.pdf
Bidding Documents
-
11.09.24 16:19
Only authorized platform users may ask questions during the clarification period.
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