Select the type of procedure
Commercial procurement
21008698
1
Enquiry period
with
05.06.2019 09:58
to 10.06.2019 10:00
to 10.06.2019 10:00
2
Bidding period
with
10.06.2019 10:00
to 18.06.2019 09:00
to 18.06.2019 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
723 922,81 MDL
Period of clarifications:
5 Jun 2019, 9:58 - 10 Jun 2019, 10:00
Submission of proposals:
10 Jun 2019, 10:00 - 18 Jun 2019, 9:00
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
Reparaţia capitală a acoperişului grădiniţei de copii Izvoraş blocul nr. 3 şi nr. 4 din sat. Copanca, r-nul Căuşeni
Information about customer
Title
Fiscal code/IDNO
Address
5716, MOLDOVA, Căuşeni, s.Copanca, str. Alexandru cel Bun nr. 233
Web site
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The contact person
Purchase data
Date created
5 Jun 2019, 9:58
Date modified
18 Jul 2019, 16:08
Achizitii.md ID
21008698
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
Documents of the procurement procedure
duae_lucrari.doc
Bidding Documents
DUAE pentru a fi coplectat de către agenţii economici
5.06.19 09:58
Only authorized platform users may ask questions during the clarification period.
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