Select the type of procedure
1
Enquiry period
with
08.11.2018 11:37
to 20.11.2018 13:34
to 20.11.2018 13:34
2
Bidding period
with
20.11.2018 13:34
to 27.11.2018 13:34
to 27.11.2018 13:34
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
156 000 MDL
Period of clarifications:
8 Nov 2018, 11:37 - 20 Nov 2018, 13:34
Submission of proposals:
20 Nov 2018, 13:34 - 27 Nov 2018, 13:34
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 Evaluation
lucrărilor de repararea curentă a acoperișului pentru elevi
Information about customer
Fiscal code/IDNO
Address
MD 2029, MOLDOVA, mun.Chişinău, мун.Кишинэу, sos Muncesti 790
Web site
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The contact person
Purchase data
Date created
8 Nov 2018, 11:37
Date modified
8 Nov 2018, 11:37
Achizitii.md ID
21001097
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
caiet_de_sarcini_sp4_ acoperisi camin.pdf
caiet_de_sarcini_sp4_ acoperisi camin.pdf
tenderNotice
8.11.18 11:37
caiet_de_sarcini_sp4_ acoperisi camin.pdf
caiet_de_sarcini_sp4_ acoperisi camin.pdf
Bidding Documents
8.11.18 11:37
Only authorized platform users may ask questions during the clarification period.
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