Select the type of procedure
Commercial procurement
21301447
1
Enquiry period
with
23.10.2024 10:17
to 29.10.2024 13:00
to 29.10.2024 13:00
2
Bidding period
with
29.10.2024 13:00
to 05.11.2024 13:00
to 05.11.2024 13:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
331 114 MDL
Period of clarifications:
23 Oct 2024, 10:17 - 29 Oct 2024, 13:00
Submission of proposals:
29 Oct 2024, 13:00 - 5 Nov 2024, 13:00
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
Lucrări de reparația gardului la grădinița nr. 2 „Licurici” din mun. Cahul
Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Web site
---
The contact person
Purchase data
Date created
23 Oct 2024, 10:17
Date modified
23 Oct 2024, 15:59
Achizitii.md ID
21301447
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 reparația gardului la grădinița nr. 2 „Licurici” din mun. Cahul
Budget: 331114.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare_lucrari_01_12_2021 (2).semnat.pdf
anunt_de_participare_lucrari_01_12_2021 (2).semnat.pdf
tenderNotice
-
23.10.24 10:17
caiet de sarcini gard.semnat.pdf
caiet de sarcini gard.semnat.pdf
Documents history
-
caiet de sarcini gard.semnat.pdf
caiet de sarcini gard.semnat.pdf
ID: 8f57b8cf-6630-47d5-8229-74a352505bc2
Bidding Documents
-
caiet de sarcini.semnat.pdf
caiet de sarcini.semnat.pdf
ID: 8f57b8cf-6630-47d5-8229-74a352505bc2
Bidding Documents
Bidding Documents
-
23.10.24 15:22
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK