Select the type of procedure
Commercial procurement
21005756
1
Enquiry period
with
27.02.2019 09:40
to 07.03.2019 11:00
to 07.03.2019 11:00
2
Bidding period
with
07.03.2019 11:00
to 13.03.2019 16:00
to 13.03.2019 16:00
3
Auction
with
14.03.2019 13:00
to 14.03.2019 14:37
to 14.03.2019 14:37
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
999 999,99 MDL
Period of clarifications:
27 Feb 2019, 9:40 - 7 Mar 2019, 11:00
Submission of proposals:
7 Mar 2019, 11:00 - 13 Mar 2019, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Lucrări de reparaţie la instituţia preşcolară nr. 34, 54, 164, Şcoala-Grădiniţă „Antonin Ursu” şi Centrul de Creaţie Tehnica din subordinea DETS sect. Buiucani pentru 2019
Information about customer
Title
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Creangă 4/2
Web site
---
The contact person
Purchase data
Date created
27 Feb 2019, 9:40
Date modified
2 Apr 2019, 10:22
Achizitii.md ID
21005756
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentatia standard.pdf
documentatia standard.pdf
Bidding Documents
documentatia standard
27.02.19 09:40
anunț de participare lucrari de reparatie.pdf
anunț de participare lucrari de reparatie.pdf
Bidding Documents
anunț de participare lucrari de reparatie
27.02.19 09:40
164 acopr si timplar sal. muz.pdf
164 acopr si timplar sal. muz.pdf
Bidding Documents
Caiet de sarcini
27.02.19 09:40
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK