Public procurement
21369587
LUCRĂRILOR DE REPARAȚIE A ÎNCĂPERILOR ETAJULUI 2, CĂMINULUI №3, str. Odesa
1
Enquiry period
with 21.02.2025 12:02
to 03.03.2025 00:00
to 03.03.2025 00:00
8 days left
2
Bidding period
with 03.03.2025 00:00
to 06.03.2025 00:00
to 06.03.2025 00:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 000 000 MDL
Period of clarifications:
21 Feb 2025, 12:02 - 3 Mar 2025, 0:00
Submission of proposals:
3 Mar 2025, 0:00 - 6 Mar 2025, 0:00
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.
LUCRĂRILOR DE REPARAȚIE A ÎNCĂPERILOR ETAJULUI 2, CĂMINULUI №3, str. Odesa
Information about customer
Fiscal code/IDNO
Address
MD 2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 12
Web site
---
The contact person
Purchase data
Date created
21 Feb 2025, 11:51
Date modified
21 Feb 2025, 15:42
Estimated value (without VAT)
2 000 000 MDL
Achizitii.md ID
21369587
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD 2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 12
Contract period
8 Mar 2025 08:00 - 31 Mar 2025 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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
anunt participare camin_1.semnat.pdf
anunt participare camin_1.semnat.pdf
Bidding Documents
-Anunț de participare
21.02.25 12:02
caiet sarcini_camin.semnat.pdf
caiet sarcini_camin.semnat.pdf
Bidding Documents
-Caiet de sarcini
21.02.25 12:02
Lot documents
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK