Select the type of procedure
1
Enquiry period
with
17.06.2019 11:05
to 22.06.2019 13:00
to 22.06.2019 13:00
2
Bidding period
with
22.06.2019 13:00
to 25.06.2019 13:00
to 25.06.2019 13:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
759 400 MDL
Period of clarifications:
17 Jun 2019, 11:05 - 22 Jun 2019, 13:00
Submission of proposals:
22 Jun 2019, 13:00 - 25 Jun 2019, 13:00
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 reparație a cantinei și a sălilor de clasă
Information about customer
Title
Fiscal code/IDNO
Address
6800, MOLDOVA, Ialoveni, or.Ialoveni, Str.Basarabia 2
Web site
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The contact person
Purchase data
Date created
17 Jun 2019, 11:05
Date modified
26 Jun 2019, 18:11
Achizitii.md ID
21009108
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
Documents of the procurement procedure
caiet de sarcini.signed.pdf
caiet de sarcini.signed.pdf
Bidding Documents
caiet de sarcini
17.06.19 11:05
duae.signed.pdf
duae.signed.pdf
Bidding Documents
Documentul Unic de Achiziții European
17.06.19 11:05
Only authorized platform users may ask questions during the clarification period.
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