Select the type of procedure
1
Enquiry period
with
05.11.2018 17:05
to 12.11.2018 19:44
to 12.11.2018 19:44
2
Bidding period
with
12.11.2018 19:44
to 19.11.2018 20:04
to 19.11.2018 20:04
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
585 000 MDL
Period of clarifications:
5 Nov 2018, 17:05 - 12 Nov 2018, 19:44
Submission of proposals:
12 Nov 2018, 19:44 - 19 Nov 2018, 20:04
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 din cadrul DDF Cahul al SFS
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
5 Nov 2018, 17:05
Date modified
17 Dec 2018, 17:20
Achizitii.md ID
21000910
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
Lot nr. 1 - Lucrari de reparatie din cadrul DDF Cahul al SFS
Budget: 585000.0 MDL
Complete
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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