Select the type of procedure
Commercial procurement
21007012
1
Enquiry period
with
09.04.2019 09:22
to 22.04.2019 10:00
to 22.04.2019 10:00
2
Bidding period
with
22.04.2019 10:00
to 26.04.2019 10:00
to 26.04.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
634 018,53 MDL
Period of clarifications:
9 Apr 2019, 9:22 - 22 Apr 2019, 10:00
Submission of proposals:
22 Apr 2019, 10:00 - 26 Apr 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 Evaluation
Lucrărilor de reparație a acoperișului la IMSP Centrul de Sănătate Zîrnești
Information about customer
Fiscal code/IDNO
Address
MD3339, MOLDOVA, Cahul, s.Zîrneşti, s.Zirnesti
Web site
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The contact person
Purchase data
Date created
9 Apr 2019, 9:22
Date modified
9 Apr 2019, 9:22
Achizitii.md ID
21007012
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
List of lots
Lucrărilor de reparație a acoperișului la IMSP Centrul de Sănătate Zîrnești
Budget: 634018.53 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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