Select the type of procedure
Commercial procurement
21006223
1
Enquiry period
with
15.03.2019 09:10
to 20.03.2019 10:00
to 20.03.2019 10:00
2
Bidding period
with
20.03.2019 10:00
to 28.03.2019 10:00
to 28.03.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
411 800 MDL
Period of clarifications:
15 Mar 2019, 9:10 - 20 Mar 2019, 10:00
Submission of proposals:
20 Mar 2019, 10:00 - 28 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 a camerei de odihnă a personalului tehnic, depozitelor și rețelelor inginerești a sediului blocului B al IGSU din str. Gh. Asachi 69
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gh. Asachi, 69
Web site
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The contact person
Purchase data
Date created
15 Mar 2019, 9:10
Date modified
13 Apr 2019, 9:11
Achizitii.md ID
21006223
MTender ID
CPV
45453000-7 - Lucrări de reparaţii generale şi de renovare
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunţ lucrări de reparaţie.pdf
anunţ lucrări de reparaţie.pdf
tenderNotice
Anunț de participare
15.03.19 09:10
caiet de sarcini lucrări.pdf
caiet de sarcini lucrări.pdf
Technical Specifications
Caiet de sarcini
15.03.19 09:10
Only authorized platform users may ask questions during the clarification period.
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