Select the type of procedure
1
Enquiry period
with
07.05.2019 11:44
to 13.05.2019 15:00
to 13.05.2019 15:00
2
Bidding period
with
13.05.2019 15:00
to 20.05.2019 11:00
to 20.05.2019 11:00
3
Auction
with
21.05.2019 15:00
to 21.05.2019 15:14
to 21.05.2019 15:14
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
379 871 MDL
Period of clarifications:
7 May 2019, 11:44 - 13 May 2019, 15:00
Submission of proposals:
13 May 2019, 15:00 - 20 May 2019, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Lucrări de reparații capitale a sălii de sport
Information about customer
Fiscal code/IDNO
Address
7106, MOLDOVA, Ocniţa, or.Otaci, or.Otaci str. Libertatii 33
Web site
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The contact person
Purchase data
Date created
7 May 2019, 11:44
Date modified
27 May 2019, 13:04
Achizitii.md ID
21007526
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
anunt_de_participare.signed.pdf
anunt_de_participare.signed.pdf
Bidding Documents
anunt de participare
7.05.19 11:44
caiet de sarcini.signed.pdf
caiet de sarcini.signed.pdf
Bidding Documents
caiet de sarcini.
7.05.19 11:44
documentatia _standard_lucrari.signed.pdf
documentatia _standard_lucrari.signed.pdf
Bidding Documents
documentatia standard lucrari
7.05.19 11:44
Only authorized platform users may ask questions during the clarification period.
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