Public procurement
21387662
Lucrari de reparatie a cantinei la Gimnaziu satul Doina raionul Cahul
1
Enquiry period
with 27.03.2025 10:35
to 01.04.2025 10:00
to 01.04.2025 10:00
2
Bidding period
with 01.04.2025 10:00
to 07.04.2025 10:00
to 07.04.2025 10:00
5 days left
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
319 606,14 MDL
Period of clarifications:
27 Mar 2025, 10:35 - 1 Apr 2025, 10:00
Submission of proposals:
1 Apr 2025, 10:00 - 7 Apr 2025, 10:00
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 reparatie a cantinei la Gimnaziu satul Doina raionul Cahul
Information about customer
Fiscal code/IDNO
Address
MD7323, MOLDOVA, Cahul, s.Doina, r-l Cahul satul Doina
Web site
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The contact person
Purchase data
Date created
27 Mar 2025, 10:16
Date modified
27 Mar 2025, 10:35
Estimated value (without VAT)
319 606,14 MDL
Achizitii.md ID
21387662
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD7323, MOLDOVA, Cahul, s.Doina, r-l Cahul satul Doina
Contract period
11 Apr 2025 10:28 - 31 Dec 2025 10:28
List of positions
1)
Title
Lucrari de reparatie a cantinei la Gimnaziu satul Doina raionul Cahul
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Metru patrat
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Documents of the procurement procedure
semnat anunt_de_participare_lucrari_27_03_2025.semnat.pdf
semnat anunt_de_participare_lucrari_27_03_2025.semnat.pdf
Bidding Documents
-
27.03.25 10:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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