1
Enquiry period
with 23.09.2024 13:11
to 03.10.2024 10:00
2
Bidding period
with 03.10.2024 10:00
to 09.10.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 656 499 MDL
Period of clarifications: 23 Sep 2024, 13:11 - 3 Oct 2024, 10:00
Submission of proposals: 3 Oct 2024, 10:00 - 9 Oct 2024, 10:00

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.

Lucrări de reparație a încăperilor de serviciu din incinta clădirilor administrative ale Centrului de Instruire și Serviciului Vamal

Information about customer
Fiscal code/IDNO
Address
2065, MOLDOVA, mun.Chişinău, locality, N. Starostenco nr.30
Web site
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The contact person
Full name
Serviciul Vamal
Contact phone
+37322574130
Purchase data
Date created
23 Sep 2024, 13:07
Date modified
23 Sep 2024, 13:11
Achizitii.md ID
21281920
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
DUAE
Technical Specifications
-
23.09.24 13:11
ds_lucrari
Technical Specifications
-
23.09.24 13:11
anunț de participare
Technical Specifications
-
23.09.24 13:11
Only authorized platform users may ask questions during the clarification period.