Select the type of procedure
Commercial procurement
21297080
1
Enquiry period
with
15.10.2024 13:51
to 21.10.2024 10:00
to 21.10.2024 10:00
2
Bidding period
with
21.10.2024 10:00
to 28.10.2024 10:00
to 28.10.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
470 547 MDL
Period of clarifications:
15 Oct 2024, 13:51 - 21 Oct 2024, 10:00
Submission of proposals:
21 Oct 2024, 10:00 - 28 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.
Subscribe impossible
during the period Evaluation
Lucrari de reparație a clădirilor din cadrul Agenției Teritoriale de Asistență Socială Sud
Information about customer
Fiscal code/IDNO
Address
3901, MOLDOVA, Cahul, mun.Cahul, str.Ion Voda cel Cumplit 73
Web site
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The contact person
Purchase data
Date created
15 Oct 2024, 13:51
Date modified
15 Oct 2024, 13:51
Achizitii.md ID
21297080
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
Lot nr. 1 - Lucrări de reparație a sediului Structurii Teritoriale de Asistență Socială Cantemir
Budget: 470547.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare .signed.pdf
anunt_de_participare .signed.pdf
Bidding Documents
-
15.10.24 13:51
Only authorized platform users may ask questions during the clarification period.
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