Public procurement
21387181
Lucrari de reparație la tabara Dumbrava din s.Talmaza
1
Enquiry period
with 26.03.2025 14:27
to 31.03.2025 11:00
to 31.03.2025 11:00
2
Bidding period
with 31.03.2025 11:00
to 09.04.2025 13:00
to 09.04.2025 13:00
7 days left
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
666 007 MDL
Period of clarifications:
26 Mar 2025, 14:27 - 31 Mar 2025, 11:00
Submission of proposals:
31 Mar 2025, 11:00 - 9 Apr 2025, 13:00
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.
Lucrari de reparație la tabara Dumbrava din s.Talmaza
Information about customer
Fiscal code/IDNO
Address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Grigore Vieru 10
Web site
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The contact person
Purchase data
Date created
Date modified
27 Mar 2025, 15:08
Estimated value (without VAT)
666 007 MDL
Achizitii.md ID
21387181
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Delivery address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Grigore Vieru 10
Contract period
12 Apr 2025 01:00 - 31 Dec 2025 00:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Metru patrat
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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