Select the type of procedure
Commercial procurement
21007940
1
Enquiry period
with
13.05.2019 14:22
to 18.05.2019 10:00
to 18.05.2019 10:00
2
Bidding period
with
18.05.2019 10:00
to 28.05.2019 10:00
to 28.05.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
629 981,34 MDL
Period of clarifications:
13 May 2019, 14:22 - 18 May 2019, 10:00
Submission of proposals:
18 May 2019, 10:00 - 28 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 Evaluation
Lucrari de reparatie a acoperișului Secției Gereatrie, Spitalul Nemțeni
Information about customer
Fiscal code/IDNO
Address
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), Str. M. Nincu, 126
Web site
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The contact person
Purchase data
Date created
13 May 2019, 14:22
Date modified
13 May 2019, 14:25
Achizitii.md ID
21007940
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
List of lots
Lucrari de reparatie a acoperișului Secției Gereatrie, Spitalul Nemțeni
Budget: 629981.34 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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