Select the type of procedure
Commercial procurement
21288415
1
Enquiry period
with
04.10.2024 15:04
to 07.10.2024 09:00
to 07.10.2024 09:00
2
Bidding period
with
07.10.2024 09:00
to 10.10.2024 09:00
to 10.10.2024 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
191 917,12 MDL
Period of clarifications:
4 Oct 2024, 15:04 - 7 Oct 2024, 9:00
Submission of proposals:
7 Oct 2024, 9:00 - 10 Oct 2024, 9:00
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
Servicii de reparație (termoizolare) a fasadei clădirii SPSP Iargara a SSE Leova a DSE mun. Hîncești
Information about customer
Fiscal code/IDNO
Address
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), 31 August 1989 nr.101 A
Web site
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The contact person
Purchase data
Date created
4 Oct 2024, 15:04
Date modified
4 Oct 2024, 15:04
Achizitii.md ID
21288415
MTender ID
CPV
71500000-3 - Servicii privind construcţiile
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
psp iargara hincesti termoizolare.signed.pdf
psp iargara hincesti termoizolare.signed.pdf
Bidding Documents
-
4.10.24 15:04
caiet de sarcini psp iargara hincesti termoizolare.signed.pdf
caiet de sarcini psp iargara hincesti termoizolare.signed.pdf
Bidding Documents
-
4.10.24 15:04
Only authorized platform users may ask questions during the clarification period.
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