Select the type of procedure
1
Enquiry period
with
24.04.2019 11:37
to 08.05.2019 11:00
to 08.05.2019 11:00
2
Bidding period
with
08.05.2019 11:00
to 16.05.2019 10:00
to 16.05.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
2 192 983,33 MDL
Period of clarifications:
24 Apr 2019, 11:37 - 8 May 2019, 11:00
Submission of proposals:
8 May 2019, 11:00 - 16 May 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 reparaţie la LT G.Meniuc şi LT V.Levschi
Information about customer
Title
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
---
The contact person
Purchase data
Date created
24 Apr 2019, 11:37
Date modified
11 Jun 2019, 8:49
Achizitii.md ID
21007560
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparaţie la LT V.Levschi, str.Studenţilor 3/3
Budget: 350483.33 MDL
Complete
Lot nr. 2 - Lucrări de reparaţie la LT G.Meniuc, str.Albişoara 84
Budget: 1842500.0 MDL
Complete
Documents of the procurement procedure
meniuc.semnat.pdf
meniuc.semnat.pdf
Technical Specifications
Lista cu cantitaţi de lucrări LT G.Meniuc
24.04.19 11:37
levschii.semnat.pdf
levschii.semnat.pdf
Technical Specifications
Lista cu cantităţi de lucrări LT V.Levschi
24.04.19 11:37
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK