Select the type of procedure
Commercial procurement
21299492
1
Enquiry period
with
17.10.2024 14:24
to 22.10.2024 16:00
to 22.10.2024 16:00
4 days left
2
Bidding period
with
22.10.2024 16:00
to 25.10.2024 16:00
to 25.10.2024 16:00
3
Auction
28.10.2024 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 106 650 MDL
Period of clarifications:
17 Oct 2024, 14:24 - 22 Oct 2024, 16:00
Submission of proposals:
22 Oct 2024, 16:00 - 25 Oct 2024, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Lucrări de reparații a sediului STAS Drochia și a acoperișului Casei comunitare din Florești
Information about customer
Fiscal code/IDNO
Address
3006, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), mun. Soroca, str.Independenței nr. 73
Web site
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The contact person
Purchase data
Date created
17 Oct 2024, 14:24
Date modified
17 Oct 2024, 14:24
Achizitii.md ID
21299492
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
Documents of the procurement procedure
casa comunitara or. floresti (acoperis) (1).signed.pdf
casa comunitara or. floresti (acoperis) (1).signed.pdf
Bidding Documents
-
17.10.24 14:24
anunt de participare atas nord est lucrari cop.signed.pdf
anunt de participare atas nord est lucrari cop.signed.pdf
Bidding Documents
-
17.10.24 14:24
duae atas nord est lucrari repetat.signed.pdf
duae atas nord est lucrari repetat.signed.pdf
Bidding Documents
-
17.10.24 14:24
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