Select the type of procedure
1
Enquiry period
with
26.10.2018 19:06
to 02.11.2018 14:00
to 02.11.2018 14:00
2
Bidding period
with
02.11.2018 14:00
to 09.11.2018 14:00
to 09.11.2018 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
350 000 MDL
Period of clarifications:
26 Oct 2018, 19:06 - 2 Nov 2018, 14:00
Submission of proposals:
2 Nov 2018, 14:00 - 9 Nov 2018, 14:00
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 Completed. Signing the contract
Lucrari de reparatie in cadrul DDF Falesti al Serviciului Fiscal de Stat
Information about customer
Title
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
The contact person
Purchase data
Date created
26 Oct 2018, 19:07
Date modified
18 Jan 2019, 13:30
Achizitii.md ID
21000420
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Anunt de participare lucrări DDF Fălești 1.pdf
Anunt de participare lucrări DDF Fălești 1.pdf
tenderNotice
Anunt de participare lucrări DDF Fălești
26.10.18 19:06
Deviz acoperis DDF Falesi dpf.pdf
Deviz acoperis DDF Falesi dpf.pdf
Technical Specifications
Deviz acoperis DDF Fales
26.10.18 19:06
Deviz DDF Falesti.pdf
Deviz DDF Falesti.pdf
Technical Specifications
Deviz DDF Falest
26.10.18 19:06
Only authorized platform users may ask questions during the clarification period.
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