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
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
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
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 Enquiry period
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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