Select the type of procedure
1
Enquiry period
with
24.05.2019 13:59
to 29.05.2019 12:00
to 29.05.2019 12:00
2
Bidding period
with
29.05.2019 12:00
to 06.06.2019 10:00
to 06.06.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
529 400 MDL
Period of clarifications:
24 May 2019, 13:59 - 29 May 2019, 12:00
Submission of proposals:
29 May 2019, 12:00 - 6 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
lucrări de reparatie
Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Web site
---
The contact person
Purchase data
Date created
24 May 2019, 13:59
Date modified
9 Jul 2019, 14:14
Achizitii.md ID
21008413
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 reparatie a sistemului de ventilare (gradinita nr. 1”Ghiocel”, gradinita nr. 2”Licurici”, gradinita nr. 5”Clopoțel”) REPETAT
Budget: 66400.0 MDL
Complete
lucrări de schimbare a ușilor și ferestrelor (gradinita nr. 2 ”Licurici”) REPETAT
Budget: 238000.0 MDL
Complete
lucrări de reparație a sălii muzicale ( gradinița nr.8 ”Prichindel”)
Budget: 225000.0 MDL
Complete
Documents of the procurement procedure
documentatia_standard_lucrari (1).semnat.pdf
documentatia_standard_lucrari (1).semnat.pdf
Bidding Documents
documentatia standard pentru achiziția de lucrări
24.05.19 13:59
anunt_de_participare (1).semnat.pdf
anunt_de_participare (1).semnat.pdf
Bidding Documents
anunt de participare
24.05.19 13:59
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK