Public procurement
21305491
_” Lucrări de reparații capitale acoperișului IP Gimnaziului Hănăsenii Noi , raionul Leova”
1
Enquiry period
with 31.10.2024 14:37
to 01.11.2024 15:34
to 01.11.2024 15:34
9 hours left
2
Bidding period
with 01.11.2024 15:34
to 04.11.2024 17:34
to 04.11.2024 17:34
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
277 210,46 MDL
Period of clarifications:
31 Oct 2024, 14:37 - 1 Nov 2024, 15:34
Submission of proposals:
1 Nov 2024, 15:34 - 4 Nov 2024, 17:34
Auction start date:
will not be used
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.
_” Lucrări de reparații capitale acoperișului IP Gimnaziului Hănăsenii Noi , raionul Leova”
Information about customer
Fiscal code/IDNO
Address
6320, MOLDOVA, Leova, s.Hănăsenii Noi, Arhanghil Mihail si Gavril
Web site
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The contact person
Purchase data
Date created
Date modified
31 Oct 2024, 14:42
Estimated value (without VAT)
277 210,46 MDL
Achizitii.md ID
21305491
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
6320, MOLDOVA, Leova, s.Hănăsenii Noi, Arhanghil Mihail si Gavril
Contract period
7 Nov 2024 00:00 - 31 Dec 2024 00:00
List of positions
1)
Title
_” Lucrări de reparații capitale acoperișului IP Gimnaziului Hănăsenii Noi , raionul Leova”
CPV: 45211000-9 - Construction work for multi-dwelling buildings and individual houses
Quantity: 800.0
Unit of measurement: Metru patrat
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Documents of the procurement procedure
202410311435_caiet de sarcini Gimnaziul H-Noi completat.signed.pdf
Bidding Documents
-
31.10.24 14:37
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK