Select the type of procedure
Commercial procurement
21008569
1
Enquiry period
with
30.05.2019 10:47
to 05.06.2019 10:00
to 05.06.2019 10:00
2
Bidding period
with
05.06.2019 10:00
to 12.06.2019 10:00
to 12.06.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
539 602 MDL
Period of clarifications:
30 May 2019, 10:47 - 5 Jun 2019, 10:00
Submission of proposals:
5 Jun 2019, 10:00 - 12 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 Evaluation
Замена окон и дверей в детском дошкольном учреждении №1 в мун.Чадыр-Лунга (ПОВТОРНО)
Information about customer
Fiscal code/IDNO
Address
MD-6101, MOLDOVA, UTA Găgăuzia, mun.Ceadîr-Lunga, mun. Ceadir-Lunga, str. Lenin, 91
Web site
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The contact person
Purchase data
Date created
30 May 2019, 10:47
Date modified
30 May 2019, 10:47
Achizitii.md ID
21008569
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
List of lots
Замена окон и дверей в детском дошкольном учреждении №1 в мун.Чадыр-Лунга
Budget: 539602.0 MDL
Active
Documents of the procurement procedure
стандартная документация.semnat (11).pdf
стандартная документация.semnat (11).pdf
Bidding Documents
30.05.19 10:47
anunt de participare.semnat (14).pdf
anunt de participare.semnat (14).pdf
tenderNotice
30.05.19 10:47
Only authorized platform users may ask questions during the clarification period.
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