Select the type of procedure
Commercial procurement
21001919
1
Enquiry period
with
14.01.2019 23:28
to 30.01.2019 00:20
to 30.01.2019 00:20
2
Bidding period
with
30.01.2019 00:20
to 02.02.2019 00:20
to 02.02.2019 00:20
3
Auction
with
04.02.2019 14:00
to 04.02.2019 14:09
to 04.02.2019 14:09
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
257 500 MDL
Period of clarifications:
14 Jan 2019, 23:28 - 30 Jan 2019, 0:20
Submission of proposals:
30 Jan 2019, 0:20 - 2 Feb 2019, 0:20
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Lucrări de avariere la instalațiile electrice, pentru instituțiile de învățămînt din subordinea DETS sect. Buiucani pentru 2019
Information about customer
Title
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, Chișinău, str. Ion Creangă 4/2
Web site
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The contact person
Purchase data
Date created
14 Jan 2019, 23:28
Date modified
20 Feb 2019, 0:17
Achizitii.md ID
21001919
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
documentatia standard (14).pdf
documentatia standard (14).pdf
Bidding Documents
documentatia standard
14.01.19 23:28
anunț de participare (10) (1).pdf
anunț de participare (10) (1).pdf
Bidding Documents
anunț de participare
14.01.19 23:28
копия dets s-l buiucani electr. caiet (1).pdf
копия dets s-l buiucani electr. caiet (1).pdf
Bidding Documents
копия dets s-l buiucani electr. caiet
14.01.19 23:30
Date:
23 Jan 2019, 12:15
Question's name:
Materialele
Question:
Buna ziua. In devizul de cheltuieli includem materialele din programa WinSmeta si pretul lor
Answer (28 Jan 2019, 00:20):
Da
Only authorized platform users may ask questions during the clarification period.
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