Select the type of procedure
1
Enquiry period
with
14.03.2019 17:01
to 20.03.2019 10:00
to 20.03.2019 10:00
2
Bidding period
with
20.03.2019 10:00
to 26.03.2019 10:00
to 26.03.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
1 080 525 MDL
Period of clarifications:
14 Mar 2019, 17:01 - 20 Mar 2019, 10:00
Submission of proposals:
20 Mar 2019, 10:00 - 26 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
Lucrări de reparație capitală a PAMU Cotiujenii Mari, SAMU Soldănești
Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
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The contact person
Purchase data
Date created
14 Mar 2019, 16:53
Date modified
23 Apr 2019, 11:42
Achizitii.md ID
21006222
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
Lucrări de reparație capitală a PAMU Cotiujenii Mari, SAMU Soldănești achizitiei
Budget: 1080525.0 MDL
Complete
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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