Select the type of procedure
1
Enquiry period
with
23.11.2018 12:00
to 30.11.2018 13:57
to 30.11.2018 13:57
2
Bidding period
with
30.11.2018 13:57
to 07.12.2018 13:57
to 07.12.2018 13:57
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
245 000 MDL
Period of clarifications:
23 Nov 2018, 12:00 - 30 Nov 2018, 13:57
Submission of proposals:
30 Nov 2018, 13:57 - 7 Dec 2018, 13:57
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 cantinei din str.Cărbunarilor 9
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Mitropolit Varlaam 63
Web site
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The contact person
Purchase data
Date created
23 Nov 2018, 12:00
Date modified
2 Jan 2019, 9:22
Achizitii.md ID
21001864
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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