Select the type of procedure
Commercial procurement
21001921
1
Enquiry period
with
26.11.2018 00:02
to 03.12.2018 10:00
to 03.12.2018 10:00
2
Bidding period
with
03.12.2018 10:00
to 11.12.2018 10:00
to 11.12.2018 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
299 166,67 MDL
Period of clarifications:
26 Nov 2018, 0:02 - 3 Dec 2018, 10:00
Submission of proposals:
3 Dec 2018, 10:00 - 11 Dec 2018, 10:00
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 avariere a sistemelor de încălzire, apeduct, canalizare pentru anul 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
26 Nov 2018, 0:02
Date modified
15 Jan 2019, 0:56
Achizitii.md ID
21001921
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
Lucrări de avariere a sistemelor de încălzire, apeduct, canalizare pentru anul 2019
Budget: 299166.67 MDL
Complete
Documents of the procurement procedure
caiet de saini avariere sistemele de incalzire.pdf
caiet de saini avariere sistemele de incalzire.pdf
Bidding Documents
caiet de saini avariere sistemele de incalzire.pdf
26.11.18 00:02
documentatia standard (15).pdf
documentatia standard (15).pdf
Bidding Documents
documentatia standard (15).pdf
26.11.18 00:02
Only authorized platform users may ask questions during the clarification period.
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