Select the type of procedure
Commercial procurement
21310270
1
Enquiry period
with
13.11.2024 11:39
to 18.11.2024 10:30
to 18.11.2024 10:30
3 days left
2
Bidding period
with
18.11.2024 10:30
to 21.11.2024 11:00
to 21.11.2024 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 212 359,17 MDL
Period of clarifications:
13 Nov 2024, 11:39 - 18 Nov 2024, 10:30
Submission of proposals:
18 Nov 2024, 10:30 - 21 Nov 2024, 11:00
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 Enquiry period
Lucrari de reparatie (termoizolarea peretilor),cladirii gradinitei de copii «Soarele» com.Burlaceni ,raionul Cahul
Information about customer
Fiscal code/IDNO
Address
5313, MOLDOVA, Cahul, s.Burlăceni, str. 30 let Pobedî
Web site
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The contact person
Purchase data
Date created
13 Nov 2024, 11:39
Date modified
13 Nov 2024, 11:39
Achizitii.md ID
21310270
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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