Select the type of procedure
21009065
1
Enquiry period
with
14.06.2019 09:59
to 24.06.2019 10:00
to 24.06.2019 10:00
2
Bidding period
with
24.06.2019 10:00
to 05.07.2019 11:00
to 05.07.2019 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
3 264 000 MDL
Period of clarifications:
14 Jun 2019, 9:59 - 24 Jun 2019, 10:00
Submission of proposals:
24 Jun 2019, 10:00 - 5 Jul 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
Lucrări de reparație capitală la grădinița din cartierul Ungheni-Vale din mun. Ungheni în cadrul proiectului „Conditii mai bune pentru copiii de vîrsta preșcolară din cartierul Ungheni-Vale prin implicare civică în mun. Ungheni”
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, str. Națională nr. 7
Web site
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The contact person
Purchase data
Date created
14 Jun 2019, 9:54
Date modified
14 Jun 2019, 9:59
Achizitii.md ID
21009065
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Lista cu cantitatea de lucrari gradinita Ungheni-Vale
Technical Specifications
Lista de lucrari
14.06.19 09:59
Only authorized platform users may ask questions during the clarification period.
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