Select the type of procedure
Commercial procurement
21007869
1
Enquiry period
with
08.05.2019 15:15
to 17.05.2019 10:00
to 17.05.2019 10:00
2
Bidding period
with
17.05.2019 10:00
to 31.05.2019 09:00
to 31.05.2019 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
1 774 333,34 MDL
Period of clarifications:
8 May 2019, 15:15 - 17 May 2019, 10:00
Submission of proposals:
17 May 2019, 10:00 - 31 May 2019, 9:00
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
Lucrărilor de reparație categorie generală la instituțiile subordinate DETS sec. Ciocana
Conform listei de lucrări
Conform listei de lucrări
Information about customer
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57
Web site
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The contact person
Purchase data
Date created
8 May 2019, 15:15
Date modified
19 Jun 2019, 11:30
Achizitii.md ID
21007869
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
Lucrări de reparative categorie generală Gradinița nr.128
Budget: 250000.0 MDL
Purchase has not taken place
Lucrări de reparative categorie generală Gradinița nr.67
Budget: 166666.67 MDL
Purchase has not taken place
Documents of the procurement procedure
anunt_lucrari.semnat.pdf
anunt_lucrari.semnat.pdf
tenderNotice
documentele solicitate sa fie semnate electronic de către OE- OBLIGATORIU
8.05.19 15:15
documentatia_standard_lucrari.semnat.pdf
documentatia_standard_lucrari.semnat.pdf
Bidding Documents
8.05.19 15:15
Only authorized platform users may ask questions during the clarification period.
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