Select the type of procedure
1
Enquiry period
with
09.11.2018 15:34
to 16.11.2018 17:32
to 16.11.2018 17:32
2
Bidding period
with
16.11.2018 17:32
to 23.11.2018 17:32
to 23.11.2018 17:32
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
124 999 MDL
Period of clarifications:
9 Nov 2018, 15:34 - 16 Nov 2018, 17:32
Submission of proposals:
16 Nov 2018, 17:32 - 23 Nov 2018, 17:32
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
Lucrări de reparatie capitala la Gimnaziul Varatic
Information about customer
Title
Fiscal code/IDNO
Address
7731, MOLDOVA, Ialoveni, s.Văratic (r-l Ialoveni), s. Varatic, r. Ialoveni
Web site
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The contact person
Purchase data
Date created
9 Nov 2018, 15:34
Date modified
9 Nov 2018, 15:34
Achizitii.md ID
21001199
MTender ID
CPV
45100000-8 - Lucrări de pregătire a şantierului
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
specificatia achizitii.xlsx
Bidding Documents
Lucrări de reparatie capitala la Gimnaziul Varatic
9.11.18 15:34
Only authorized platform users may ask questions during the clarification period.
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