Select the type of procedure
1
Enquiry period
with
23.10.2024 09:49
to 29.10.2024 10:00
to 29.10.2024 10:00
2
Bidding period
with
29.10.2024 10:00
to 06.11.2024 10:00
to 06.11.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
550 000 MDL
Period of clarifications:
23 Oct 2024, 9:49 - 29 Oct 2024, 10:00
Submission of proposals:
29 Oct 2024, 10:00 - 6 Nov 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 Evaluation
lucrări de reparație a fațadei OMF Tabara
Information about customer
Fiscal code/IDNO
Address
3501, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu, 127, or. Orhei
Web site
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The contact person
Purchase data
Date created
23 Oct 2024, 9:49
Date modified
23 Oct 2024, 9:49
Achizitii.md ID
21301468
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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