Select the type of procedure
Commercial procurement
21008645
1
Enquiry period
with
03.06.2019 13:57
to 10.06.2019 10:00
to 10.06.2019 10:00
2
Bidding period
with
10.06.2019 10:00
to 19.06.2019 11:00
to 19.06.2019 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
663 472,96 MDL
Period of clarifications:
3 Jun 2019, 13:57 - 10 Jun 2019, 10:00
Submission of proposals:
10 Jun 2019, 10:00 - 19 Jun 2019, 11:00
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
“Reparația capitală a acoperișului la Centrul comunitar din or. Călărași (contract pe 2019-2020)”
Information about customer
Fiscal code/IDNO
Address
4404, MOLDOVA, Călăraşi, or.Călăraşi, str. Biruinta nr.1
Web site
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The contact person
Purchase data
Date created
3 Jun 2019, 13:57
Date modified
3 Jun 2019, 13:57
Achizitii.md ID
21008645
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
“Reparația capitală a acoperișului la Centrul comunitar din or. Călărași (contract pe 2019-2020)”
Budget: 663472.96 MDL
Active
Documents of the procurement procedure
anunt_de_participare (2).semnat (5).pdf
anunt_de_participare (2).semnat (5).pdf
Bidding Documents
3.06.19 13:57
documentatia_standard_lucrari (3).semnat.pdf
documentatia_standard_lucrari (3).semnat.pdf
Bidding Documents
3.06.19 13:57
Only authorized platform users may ask questions during the clarification period.
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