Select the type of procedure
21000491
1
Enquiry period
with
30.10.2018 09:39
to 05.11.2018 14:00
to 05.11.2018 14:00
2
Bidding period
with
05.11.2018 14:00
to 12.11.2018 14:00
to 12.11.2018 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
830 000 MDL
Period of clarifications:
30 Oct 2018, 9:39 - 5 Nov 2018, 14:00
Submission of proposals:
5 Nov 2018, 14:00 - 12 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 reparație
Information about customer
Fiscal code/IDNO
Address
MD-2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Municipiul Chişinău strada Hristo Botev 4
Web site
The contact person
Purchase data
Date created
30 Oct 2018, 9:42
Date modified
3 Dec 2018, 10:45
Achizitii.md ID
21000491
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
documentatia_standard_lucrari_1_0.docx-converted.pdf
documentatia_standard_lucrari_1_0.docx-converted.pdf
Bidding Documents
documentatia_standard_lucrari
30.10.18 09:39
Caiet de sarcini reparatie camin_nr.1760-op18.pdf
Caiet de sarcini reparatie camin_nr.1760-op18.pdf
Technical Specifications
Caiet de sarcini reparatie camin
30.10.18 09:39
anunt_participare_cop_lucrari_camin_Stefan_Neaga-converted.pdf
anunt_participare_cop_lucrari_camin_Stefan_Neaga-converted.pdf
tenderNotice
anunt_participare_cop_lucrari
30.10.18 09:39
Only authorized platform users may ask questions during the clarification period.
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