Select the type of procedure
1
Enquiry period
with
26.06.2019 11:05
to 01.07.2019 10:00
to 01.07.2019 10:00
2
Bidding period
with
01.07.2019 10:00
to 09.07.2019 10:00
to 09.07.2019 10:00
3
Auction
with
10.07.2019 15:00
to 10.07.2019 15:18
to 10.07.2019 15:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
583 617,09 MDL
Period of clarifications:
26 Jun 2019, 11:05 - 1 Jul 2019, 10:00
Submission of proposals:
1 Jul 2019, 10:00 - 9 Jul 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Reparația capitală a sălii festive a LTLapușna
Information about customer
Title
Fiscal code/IDNO
Address
3431, MOLDOVA, Hînceşti, s.Lăpuşna, s.Lapusna r.Hincesti
Web site
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The contact person
Purchase data
Date created
26 Jun 2019, 11:05
Date modified
27 Jun 2019, 16:52
Achizitii.md ID
21009412
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
Reparația capitală a sălii festive a Liceului Teoretic Lăpușna
Budget: 583617.09 MDL
Active
Documents of the procurement procedure
anunt de participare.pdf
anunt de participare.pdf
Documents history
-
anunt de participare.pdf
anunt de participare.pdf
ID: 56aac80e-e471-4909-ba08-4d3ac8d34958
Bidding Documents
-
anunt de participare.pdf
anunt de participare.pdf
ID: 56aac80e-e471-4909-ba08-4d3ac8d34958
Bidding Documents
Bidding Documents
anunț de participare
27.06.19 16:52
documentatia_standard_lucrari.docx
Documents history
-
documentatia_standard_lucrari.docx
ID: 6ed109a3-7731-4bdf-aba2-beefef68e808
Bidding Documents
-
documentatia_standard_lucrari.docx
ID: 6ed109a3-7731-4bdf-aba2-beefef68e808
Bidding Documents
Bidding Documents
documentația standart lucrări
27.06.19 16:52
Only authorized platform users may ask questions during the clarification period.
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