Select the type of procedure
Commercial procurement
21001858
1
Enquiry period
with
23.11.2018 11:10
to 30.11.2018 13:03
to 30.11.2018 13:03
2
Bidding period
with
30.11.2018 13:03
to 07.12.2018 13:03
to 07.12.2018 13:03
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
950 000 MDL
Period of clarifications:
23 Nov 2018, 11:10 - 30 Nov 2018, 13:03
Submission of proposals:
30 Nov 2018, 13:03 - 7 Dec 2018, 13:03
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 a garajului și a gardului CM Fălești, str. Ștefan cel Mare, 18 și lucrări de reparație capitală a garajului la CM Soroca, str. Ion Creangă, 19/1
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun. Chisinau, str. Puskin, 42
Web site
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The contact person
Purchase data
Date created
23 Nov 2018, 11:10
Date modified
16 Jan 2019, 15:36
Achizitii.md ID
21001858
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
Lucrări de reparație a garajului și a gardului CM Fălești, str. Ștefan cel Mare, 18
Budget: 700000.0 MDL
Complete
Lucrări de reparație capitală a garajului la CM Soroca, str. Ion Creangă, 19/1
Budget: 250000.0 MDL
Complete
Documents of the procurement procedure
anunt de participare.pdf
anunt de participare.pdf
Bidding Documents
Anunt de participare
23.11.18 11:14
Only authorized platform users may ask questions during the clarification period.
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