Select the type of procedure
Commercial procurement
21008250
1
Enquiry period
with
23.05.2019 10:08
to 28.05.2019 16:00
to 28.05.2019 16:00
2
Bidding period
with
28.05.2019 16:00
to 05.06.2019 10:00
to 05.06.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
554 723,86 MDL
Period of clarifications:
23 May 2019, 10:08 - 28 May 2019, 16:00
Submission of proposals:
28 May 2019, 16:00 - 5 Jun 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
lucrari
Information about customer
Title
Fiscal code/IDNO
Address
4216, MOLDOVA, Ştefan Vodă, s.Cioburciu (r-l Ştefan Vodă), s.Cioburciu
Web site
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The contact person
Purchase data
Date created
23 May 2019, 10:08
Date modified
26 Jun 2019, 14:13
Achizitii.md ID
21008250
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
Lot nr. 1 - Lucrări de reparație în blocul alimentar al IP Gimnaziul M.Sîrghi din s.Cioburciu rn.Ștefan Vodă
Budget: 554723.86 MDL
Complete
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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