Select the type of procedure
Commercial procurement
21000792
1
Enquiry period
with
02.11.2018 18:20
to 09.11.2018 20:00
to 09.11.2018 20:00
2
Bidding period
with
09.11.2018 20:00
to 16.11.2018 20:00
to 16.11.2018 20:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
119 585,26 MDL
Period of clarifications:
2 Nov 2018, 18:20 - 9 Nov 2018, 20:00
Submission of proposals:
9 Nov 2018, 20:00 - 16 Nov 2018, 20:00
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
Lucrări de reparaţie a sistemului de ventilare
Information about customer
Fiscal code/IDNO
Address
5232, MOLDOVA, Drochia, s.Şuri, s.Surii r.Drochia
Web site
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The contact person
Purchase data
Date created
2 Nov 2018, 18:20
Date modified
21 Nov 2018, 11:54
Achizitii.md ID
21000792
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
docum standart pt lucrari.2018 MODIFICAT.doc
Bidding Documents
docum standart pt lucrari
2.11.18 18:20
Only authorized platform users may ask questions during the clarification period.
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