Select the type of procedure
1
Enquiry period
with
20.11.2018 11:50
to 29.11.2018 13:45
to 29.11.2018 13:45
2
Bidding period
with
29.11.2018 13:45
to 08.12.2018 06:45
to 08.12.2018 06:45
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
1 568 343 MDL
Period of clarifications:
20 Nov 2018, 11:50 - 29 Nov 2018, 13:45
Submission of proposals:
29 Nov 2018, 13:45 - 8 Dec 2018, 6:45
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 reparație capitală a PAMU Larga, SAMU Briceni
Information about customer
Fiscal code/IDNO
Address
MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
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The contact person
Purchase data
Date created
20 Nov 2018, 11:43
Date modified
26 Dec 2018, 10:18
Achizitii.md ID
21001711
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație capitală a PAMU Larga, SAMU Briceni
Budget: 1568343.0 MDL
Complete
Documents of the procurement procedure
Documentatia standard redactat
Bidding Documents
Documente standard finale (au fost efectuate modificări la caietul de sarcini)
22.11.18 10:24
Only authorized platform users may ask questions during the clarification period.
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