Select the type of procedure
1
Enquiry period
with
13.02.2025 08:35
to 14.02.2025 09:00
to 14.02.2025 09:00
2
Bidding period
with
14.02.2025 09:00
to 19.02.2025 10:00
to 19.02.2025 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
328 592 MDL
Period of clarifications:
13 Feb 2025, 8:35 - 14 Feb 2025, 9:00
Submission of proposals:
14 Feb 2025, 9:00 - 19 Feb 2025, 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
Reconstrucția acoperișului clădirii SDA al sucursalei "Șoldănești-gaz"
Information about customer
Title
Fiscal code/IDNO
Address
3500, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.121
Web site
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The contact person
Purchase data
Date created
13 Feb 2025, 8:30
Date modified
19 Feb 2025, 11:38
Achizitii.md ID
21364026
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Reconstrucția acoperișului clădirii SDA al sucursalei "Șoldănești-gaz"
Budget: 328592.0 MDL
Active
Documents of the procurement procedure
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