Select the type of procedure
Commercial procurement
21005347
1
Enquiry period
with
14.02.2019 09:25
to 04.03.2019 10:00
to 04.03.2019 10:00
2
Bidding period
with
04.03.2019 10:00
to 07.03.2019 10:00
to 07.03.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
1 208 334 MDL
Period of clarifications:
14 Feb 2019, 9:25 - 4 Mar 2019, 10:00
Submission of proposals:
4 Mar 2019, 10:00 - 7 Mar 2019, 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
Servicii de proiectare pentru lucrările de reparații capitale a edificiilor Serviciului
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt 166
Web site
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The contact person
Purchase data
Date created
14 Feb 2019, 9:25
Date modified
21 Mar 2019, 9:43
Achizitii.md ID
21005347
MTender ID
CPV
71200000-0 - Servicii de arhitectură şi servicii conexe
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Servicii de proiectare pentru reparația capitală a edificiului din mun. Chișinău
Budget: 791667.0 MDL
Complete
Servicii de proiectare pentru reparația capitală a edificiului Serviciului din mun. Bălți
Budget: 416667.0 MDL
Purchase has not taken place
Documents of the procurement procedure
Date:
25 Feb 2019, 14:16
Question's name:
Deviz de cheltuieli
Question:
Buna ziua! Este suficient sa anexam oferta, sau este necesar si deviz?
Answer (25 Feb 2019, 14:32):
Ofertantul va atașa toate documentele solicitate conform pct. 15 din anunțul de participare.
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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