Public procurement
21313109
Lucrări de reparație capitală a unei grupe de creșă la grădinița Delia din mun. Ungheni
1
Enquiry period
with 19.11.2024 15:52
to 23.11.2024 16:00
to 23.11.2024 16:00
1 day left
2
Bidding period
with 23.11.2024 16:00
to 03.12.2024 16:00
to 03.12.2024 16:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
847 500 MDL
Period of clarifications:
19 Nov 2024, 15:52 - 23 Nov 2024, 16:00
Submission of proposals:
23 Nov 2024, 16:00 - 3 Dec 2024, 16:00
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.
Lucrările vor fi executate în conformitate cu caietul de sarcini
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, Nationala nr.7
Web site
---
The contact person
Purchase data
Date created
Date modified
21 Nov 2024, 10:43
Estimated value (without VAT)
847 500 MDL
Achizitii.md ID
21313109
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, mun. Ungheni, str. Lacului 3
Contract period
1 Feb 2025 02:00 - 31 Mar 2025 03:00
List of positions
1)
Title
Lucrări de reparație capitală a unei grupe de creșă la grădinița Delia din mun. Ungheni
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Unitate
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK