Public procurement
21359930
Achiziționarea lucrări de reparație a acoperișului boxurilor autoparcului sucursala "Florești-gaz"
Status
Purchase has not taken place
Estimated value without VAT
139 800 MDL
Period of clarifications:
5 Feb 2025, 15:14 - 7 Feb 2025, 15:05
Submission of proposals:
7 Feb 2025, 15:05 - 12 Feb 2025, 15:06
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.
Efectuarea lucrărilor de reparație a acoperișului boxurilor autoparcului sucursala "Florești-gaz"
Information about customer
Title
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Stefan cel Mare nr.75
Web site
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The contact person
Purchase data
Date created
Date modified
12 Feb 2025, 15:06
Estimated value (without VAT)
139 800 MDL
Achizitii.md ID
21359930
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Stefan cel Mare nr.75
Contract period
1 Aug 2025 16:12 - 22 Sep 2025 16:13
List of positions
1)
Title
Efectuarea lucrărilor de reparație a acoperișului boxurilor autoparcului sucursala "Florești-gaz"
CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202502051507_Anunț de participare_LUCRARI REPARATII CURENTE.pdf
Bidding Documents
-Anunt de participare
5.02.25 15:14
202502051508_Documentație de atribuire_LUCRARI REPARATII CURENTE.pdf
Bidding Documents
-Documentatia de atribuire si caiet de sarcini
5.02.25 15:14
202502051507_Anunt de participare _ LUCRARI REPARATII CURENTE.docx
Bidding Documents
-Anunt de participare
5.02.25 15:14
202502051509_Documentatia de atribuire _ LUCRARI REPARATII CURENTE.docx
Bidding Documents
-Documentatia de atribuire si caiet de sarcini
5.02.25 15:14
The history of the auction
View auction
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Clarifications
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