Select the type of procedure
21300724
1
Enquiry period
with
21.10.2024 14:26
to 22.10.2024 15:00
to 22.10.2024 15:00
2
Bidding period
with
22.10.2024 15:00
to 25.10.2024 16:00
to 25.10.2024 16:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
331 656 MDL
Period of clarifications:
21 Oct 2024, 14:26 - 22 Oct 2024, 15:00
Submission of proposals:
22 Oct 2024, 15:00 - 25 Oct 2024, 16:00
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
Achiziționarea lucrărilor de reparație acoperișului și vitraliilor „Construcția blocului administrativ SRL „Ungheni-gaz”
Information about customer
Title
Fiscal code/IDNO
Address
3601, MOLDOVA, Ungheni, mun.Ungheni, str. Vlad Țepeș nr. 13, mun. Ungheni, rl. Ungheni, Republica Moldova.
Web site
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The contact person
Purchase data
Date created
21 Oct 2024, 14:21
Date modified
4 Nov 2024, 15:45
Achizitii.md ID
21300724
MTender ID
CPV
44220000-8 - Dulgherie pentru construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202410211424_Caiet de sarcini UN-G 21-2024 repetat.docx
Bidding Documents
Caiet de sarcini
21.10.24 14:26
202410211425_Caiet de sarcini UN-G 21-2024 repetat.pdf
Bidding Documents
Caiet de sarcini
21.10.24 14:26
202410211424_Documentatia de atributie UN-G 21-2024 repetat.pdf
Bidding Documents
Documentația de atribuire
21.10.24 14:26
202410211424_Anunț de participare UN-G 21-2024 repetat.pdf
Bidding Documents
Anunț de participare
21.10.24 14:26
202410211423_Anunț de participare UN-G 21-2024 repetat.docx
Bidding Documents
Anunț de participare
21.10.24 14:26
202410211424_Documentatia de atributie UN-G 21-2024 repetat.docx
Bidding Documents
Documentația de atribuire
21.10.24 14:26
Only authorized platform users may ask questions during the clarification period.
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