Public procurement
21297080
Lucrări de reparație a sediului Structurii Teritoriale de Asistență Socială Cantemir
1
Enquiry period
with 15.10.2024 13:51
to 21.10.2024 10:00
to 21.10.2024 10:00
4 days left
2
Bidding period
with 21.10.2024 10:00
to 28.10.2024 10:00
to 28.10.2024 10:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
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
Auction start date:
will not be used
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 sediului Structurii Teritoriale de Asistență Socială Cantemir
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, 13:36
Date modified
15 Oct 2024, 13:51
Estimated value (without VAT)
470 547 MDL
Achizitii.md ID
21297080
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
3901, MOLDOVA, Cahul, mun.Cahul, str.Ion Voda cel Cumplit 73
Contract period
30 Oct 2024 13:49 - 31 Dec 2024 13:49
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anunt_de_participare .signed.pdf
anunt_de_participare .signed.pdf
Bidding Documents
-
15.10.24 13:51
Lot documents
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK